|
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
|
ramkola
|
UP-72-009-004-001/123
(AMADARIYA)
|
3172009000NRG23161120220574270
|
16/11/2022
|
GANGASAGAR
|
3172009WL030935
|
GANGASAGAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635918270
|
|
MR GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ramkola
|
UP-72-009-004-001/252-A
(AMADARIYA)
|
3172009000NRG23161120220574273
|
16/11/2022
|
ALIHUSEN
|
3172009WL030935
|
ALIHUSEN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635918272
|
|
ALIHUSEN SO JAANMUHAMMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-004-001/83
(AMADARIYA)
|
3172009000NRG23161120220574276
|
16/11/2022
|
BAUK
|
3172009WL030935
|
BAUK
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635918271
|
|
BAUK S O MOSAIYAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|