|
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
|
MACHCHALI SHAHAR
|
UP-58-028-084-002/6
(KHARUAWA)
|
3158028000NRG23280620220214427
|
28/06/2022
|
budhiram
|
3158028WL022434
|
budhiram
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849285191
|
|
BUDHIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-084-002/8
(KHARUAWA)
|
3158028000NRG23280620220214429
|
28/06/2022
|
AMRITLAL
|
3158028WL022434
|
AMRITLAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849285190
|
|
AMRIT LAL S/O BASANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|