|
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
|
MACHCHALI SHAHAR
|
UP-58-028-024-002/003
(BATANHIT)
|
3158028000NRG23100820220425091
|
10/08/2022
|
GOMTI
|
3158028WL037508
|
GOMTI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4032787007
|
|
MRS GOMATI WO PANNALAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-024-002/003
(BATANHIT)
|
3158028000NRG23100820220425090
|
10/08/2022
|
PANNALAL
|
3158028WL037508
|
PANNALAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4032787006
|
|
PANNA LAL SAROJ S/O JAIGVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|