|
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
|
REVATIPUR
|
UP-60-015-022-001/7
(GOHADA VISHUNPURA)
|
3160015000NRG23020520220010299
|
02/05/2022
|
RAJ DEV
|
3160015WL002827
|
RAJ DEV
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090921078
|
|
RAJ DEV RAM S/O DEV SHARAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
REVATIPUR
|
UP-60-015-022-001/86
(GOHADA VISHUNPURA)
|
3160015000NRG23020520220010300
|
02/05/2022
|
Diwan Ram
|
3160015WL002827
|
Diwan Ram
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090921077
|
|
DIWAN BHARATI S/O BALIRAM VI GOHADA PO G
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|