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
|
ramkola
|
UP-72-009-010-001/038 (BASDILA)
|
3172009000NRG23241220220653846
|
08/01/2023
|
KUNTI DEVI
|
3172009WL036419
|
KUNTI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086837737
|
|
KUNTI DEVI W O RAMSEWAK 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
2
|
ramkola
|
UP-72-009-010-001/3 (BASDILA)
|
3172009000NRG23241220220653852
|
08/01/2023
|
MURARI
|
3172009WL036419
|
MURARI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086837738
|
|
MR MURARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2343
|
2343
|
|
|
|
|
|
|
|