|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Harahua
|
UP-61-028-046-003/102
(KAKLPUR)
|
3161028000NRG23020920220140061
|
02/09/2022
|
BECHAN
|
3161028WL010596
|
BECHAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641421457
|
|
BECHAN S\O SHRI LALMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-046-003/108
(KAKLPUR)
|
3161028000NRG23020920220140062
|
02/09/2022
|
RAMKISUN
|
3161028WL010596
|
RAMKISUN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641421458
|
|
RAM KISUN S/O VISHWANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|