|
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
|
REVATIPUR
|
UP-60-015-028-001/932
(NAGASAR NEWAJU RAI)
|
3160015000NRG23200520220031914
|
21/05/2022
|
LALITA DEVI
|
3160015WL005067
|
LALITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626840465
|
|
HARE RAM AND LALITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
REVATIPUR
|
UP-60-015-028-001/936
(NAGASAR NEWAJU RAI)
|
3160015000NRG23200520220031915
|
21/05/2022
|
RAM GAHAN RAM
|
3160015WL005067
|
RAM GAHAN RAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626840466
|
|
RAMGAHAN PASWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|