|
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
|
Jahangir Ganj
|
UP-78-007-013-004/210
(BAIRIBUJURG)
|
3178007000NRG23211120220330533
|
21/11/2022
|
RAM UJAGIR
|
3178007WL025388
|
RAM UJAGIR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673999341
|
|
RAM UJAGIR S/O RAM DHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Jahangir Ganj
|
UP-78-007-013-004/41
(BAIRIBUJURG)
|
3178007000NRG23211120220330535
|
21/11/2022
|
RAMAWADH
|
3178007WL025388
|
RAMAWADH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673999342
|
|
RAMAWADH S/O BARAKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Jahangir Ganj
|
UP-78-007-013-004/71
(BAIRIBUJURG)
|
3178007000NRG23211120220330540
|
21/11/2022
|
RAMKISHUN
|
3178007WL025388
|
RAMKISHUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673999343
|
|
RAM KISHUN S/O MOHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|