|
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
|
DOSTPUR
|
UP-50-018-013-001/346
(BETHARA)
|
3150018000NRG23030620220105378
|
03/06/2022
|
ramsahay
|
3150018WL015907
|
ramsahay
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123985113
|
|
RAM SAHAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOSTPUR
|
UP-50-018-015-001/376
(BHARTHUA)
|
3150018000NRG23030620220105387
|
03/06/2022
|
Ram Ashish
|
3150018WL015911
|
Ram Ashish
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123985114
|
|
RAM ASHISH PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6177
|
6177
|
|
|
|
|
|
|
|