|
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-61-028-003-002/6
(AHIRAULI)
|
3161028000NRG23070920220143669
|
07/09/2022
|
Paarelal
|
3161028WL010879
|
Paarelal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742019487
|
|
PYARE LAL S/O SRI RAMSAGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-003-002/7
(AHIRAULI)
|
3161028000NRG23070920220143670
|
07/09/2022
|
Brijmohan
|
3161028WL010879
|
Brijmohan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742019488
|
|
BRIJMOHAN S/O SRI RAMJANAM PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-003-002/13
(AHIRAULI)
|
3161028000NRG23070920220143664
|
07/09/2022
|
alok yadav
|
3161028WL010879
|
alok yadav
|
00468
|
UBIN0573825
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742019486
|
|
ALOK YADAV S/O BHOLANATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|