|
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
|
BHANWARKOL
|
UP-60-013-013-003/292
(SHERPUR)
|
3160013000NRG23151020220474853
|
17/10/2022
|
LILA
|
3160013WL025997
|
LILA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615027779
|
|
LILA W/O SRIPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHANWARKOL
|
UP-60-013-013-003/292
(SHERPUR)
|
3160013000NRG23151020220474852
|
17/10/2022
|
SRIPATY
|
3160013WL025997
|
SRIPATY
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615027778
|
|
SRI PATI RAM S/O SADAL RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
3
|
BHANWARKOL
|
UP-60-013-052-001/103
(GODUAR)
|
3160013000NRG23151020220474799
|
17/10/2022
|
KESHAV BHER
|
3160013WL025993
|
KESHAV BHER
|
00176
|
IDIB000G617
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615027777
|
|
Mr. KESAV RAJBHAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9159
|
9159
|
|
|
|
|
|
|
|