|
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
|
DESAI DEORIA
|
UP-55-017-043-002/012
(Mundera Urf Deurawa)
|
3155017000NRG23291020220275373
|
29/10/2022
|
Indrashan
|
3155017WL025068
|
Indrashan
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616633785
|
|
IDRASAN S/O DUKHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DESAI DEORIA
|
UP-55-017-043-002/067
(Mundera Urf Deurawa)
|
3155017000NRG23291020220275378
|
29/10/2022
|
NASIR
|
3155017WL025068
|
NASIR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616633784
|
|
NASIR SO RAMJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
DESAI DEORIA
|
UP-55-017-043-002/031
(Mundera Urf Deurawa)
|
3155017000NRG23291020220275377
|
29/10/2022
|
LALJI
|
3155017WL025068
|
LALJI
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616633783
|
|
Lalji
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|