|
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
|
Harahua
|
UP-61-028-024-002/11
(CHAMAV)
|
3161028000NRG23310820220138773
|
01/09/2022
|
KAMALA PRASAD
|
3161028WL010485
|
KAMALA PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641282598
|
|
KAMALA PRASAD S/O LATE RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-024-002/82
(CHAMAV)
|
3161028000NRG23310820220138778
|
01/09/2022
|
URMILA
|
3161028WL010485
|
URMILA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641282596
|
|
URMILA DEV W/O PREMCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-024-002/148
(CHAMAV)
|
3161028000NRG23310820220138774
|
01/09/2022
|
KALAWATI
|
3161028WL010485
|
KALAWATI
|
00468
|
UBIN0554561
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641282597
|
|
KALAVATI WO KANHAIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|