|
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-61-028-071-003/49
(SAVAIPUR)
|
3161028000NRG23260720220107820
|
27/07/2022
|
parvati devi
|
3161028WL008340
|
parvati devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882244848
|
|
PARWATI DEVI W/O LORIK SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-071-003/207
(SAVAIPUR)
|
3161028000NRG23260720220107817
|
27/07/2022
|
Sangeeta Devi
|
3161028WL008340
|
Sangeeta Devi
|
00468
|
UBIN0536636
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882244847
|
|
SANGITA DEVI W/O ACHCHELAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2343
|
2343
|
|
|
|
|
|
|
|