|
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
|
PRATAPPUR
|
UP-45-016-023-001/106
(बसना खास)
|
3145016000NRG23160620220132541
|
16/06/2022
|
JAMUNA PRASAD
|
3145016WL020882
|
JAMUNA PRASAD
|
00462
|
UCBA0001116
|
639
|
639
|
Processed
|
27/06/2022
|
|
2518233292
|
|
JAMUNA PRASAD S/O SALIKRAM
|
BANK OF BARODA(606985)
|
|
2
|
PRATAPPUR
|
UP-45-016-023-001/265
(बसना खास)
|
3145016000NRG23160620220132542
|
16/06/2022
|
DAYARAM SAROJ
|
3145016WL020882
|
DAYARAM SAROJ
|
00462
|
UCBA0001116
|
852
|
852
|
Processed
|
27/06/2022
|
|
2518233291
|
|
DYA RAM SAROJ SO. BHUKHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1491
|
1491
|
|
|
|
|
|
|
|