|
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
|
BILHAUR
|
UP-37-004-034-001/26
(Gadanpur Chorsa)
|
3137004000NRG23300720220144445
|
30/07/2022
|
AKEEL
|
3137004WL009572
|
AKEEL
|
00048
|
BKID0006977
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4276885747
|
|
MOHD. AKEEL S/O MOHD SHAHEED
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-034-001/28
(Gadanpur Chorsa)
|
3137004000NRG23300720220144446
|
30/07/2022
|
GULSHER
|
3137004WL009572
|
GULSHER
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4276885746
|
|
GULESER SO HABIB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|