|
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
|
PRATAPPUR
|
UP-45-016-057-002/14
(पतवा मुतफर्का)
|
3145016000NRG23140920220374331
|
14/09/2022
|
JAGUTRI DEVI
|
3145016WL051116
|
JAGUTRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860919774
|
|
JAUTRI DEVI WO RAJESH KUMAR RA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-057-002/19
(पतवा मुतफर्का)
|
3145016000NRG23140920220374333
|
14/09/2022
|
RAJESH KUMAR
|
3145016WL051116
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860919775
|
|
RAJESH KUMAR SAROJ S/O JILA JEET SAROJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|