|
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-61-028-008-001/109
(AYAR)
|
3161028008NRG23131020220161610
|
14/10/2022
|
PRAMESH KUMAR
|
3161028008WL012656
|
PRAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549105553
|
|
PRAMESH KUMAR S/O KHARPATTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-008-001/248
(AYAR)
|
3161028008NRG23131020220161613
|
14/10/2022
|
DINKAR
|
3161028008WL012656
|
DINKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549105555
|
|
DINKAR S/O MEVALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-008-001/30
(AYAR)
|
3161028008NRG23131020220161615
|
14/10/2022
|
vituna devi
|
3161028008WL012656
|
vituna devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549105554
|
|
VITUNI DEVI WO SUNNAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|