|
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
|
Jahangir Ganj
|
UP-78-007-014-001/11
(DEWARIYA BUJURG)
|
3178007000NRG23201020220310448
|
21/10/2022
|
RAMASHANKAR
|
3178007WL023104
|
RAMASHANKAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617825205
|
|
RAM SHANKAR
|
BANK OF BARODA(606985)
|
|
2
|
Jahangir Ganj
|
UP-78-007-014-001/11
(DEWARIYA BUJURG)
|
3178007000NRG23201020220310449
|
21/10/2022
|
SAVITRI
|
3178007WL023104
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617825204
|
|
SAVITRIDEVI W/O RAMASHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|