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
|
REVATIPUR
|
UP-60-015-001-001/20 (TARIGHAT)
|
3160015000NRG23010720220153718
|
02/07/2022
|
JHUNNA RAM
|
3160015WL010962
|
JHUNNA RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852001391
|
|
JHUNNA RAM S/O BHIM RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
2
|
REVATIPUR
|
UP-60-015-001-001/3 (TARIGHAT)
|
3160015000NRG23010720220153719
|
02/07/2022
|
Radhe ram
|
3160015WL010962
|
Radhe ram
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852001392
|
|
RADHE RAM S/O TERI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
3
|
REVATIPUR
|
UP-60-015-001-001/58 (TARIGHAT)
|
3160015000NRG23010720220153725
|
02/07/2022
|
BYAS MUNI RAM
|
3160015WL010962
|
BYAS MUNI RAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2852001393
|
|
VYASMUNI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6177
|
6177
|
|
|
|
|
|
|
|