|
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-72-009-013-001/148
(BHATHAHI BUJURG)
|
3172009000NRG23200520220097068
|
20/05/2022
|
DEONARAIN
|
3172009WL005033
|
DEONARAIN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628789563
|
|
MR VIKASH PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
ramkola
|
UP-72-009-013-001/302
(BHATHAHI BUJURG)
|
3172009000NRG23200520220097078
|
20/05/2022
|
RAJKUMAR
|
3172009WL005033
|
RAJKUMAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628789562
|
|
RAJKUMAR S/O BHIKHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-013-001/237
(BHATHAHI BUJURG)
|
3172009000NRG23200520220097073
|
20/05/2022
|
CHHANGUR
|
3172009WL005033
|
CHHANGUR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628789564
|
|
CHHAGUR S/O PHULENA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|