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
|
RATANPURA
|
UP-56-007-046-001/477 (MUSTAFABAD)
|
3156007000NRG24180720230238256
|
18/07/2023
|
CHINTA
|
3156007WL012382
|
CHINTA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
21/07/2023
|
|
3629476220
|
|
CHINTA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
2
|
RATANPURA
|
UP-56-007-046-001/133 (MUSTAFABAD)
|
3156007000NRG24180720230238255
|
18/07/2023
|
RAMESH
|
3156007WL012382
|
RAMESH
|
00468
|
UBIN0567621
|
460
|
460
|
Processed
|
21/07/2023
|
|
3629476221
|
|
RAMESH MAURYA S/O GULAZAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
920
|
920
|
|
|
|
|
|
|
|