|
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-72-009-004-001/15
(AMADARIYA)
|
3172009000NRG23231120220580415
|
25/11/2022
|
SUKKHU
|
3172009WL031432
|
SUKKHU
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765750198
|
|
SUKKHU SO BALISA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-004-001/169
(AMADARIYA)
|
3172009000NRG23231120220580418
|
25/11/2022
|
BIRBAL
|
3172009WL031432
|
BIRBAL
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
01/12/2022
|
|
6765750197
|
|
BIRBAL VERMA S/O VISVANATH VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|