|
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
|
GHUGHULI
|
UP-52-008-046-001/091
(LAXMIPUR SHIVALA)
|
3152008000NRG23010620220128857
|
02/06/2022
|
BANWARI
|
3152008WL004478
|
BANWARI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/06/2022
|
|
2060040965
|
|
BANWARI SO LALSA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-046-001/010
(LAXMIPUR SHIVALA)
|
3152008000NRG23010620220128856
|
02/06/2022
|
KANHAIYA
|
3152008WL004478
|
KANHAIYA
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
07/06/2022
|
|
2060040964
|
|
KANHAIYA SO HARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426
|
426
|
|
|
|
|
|
|
|