|
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-37-004-056-001/39
(Pihani Majboot Nagar)
|
3137004000NRG23010520220007692
|
01/05/2022
|
PAPPI
|
3137004WL001120
|
PAPPI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
11/05/2022
|
|
1090892382
|
|
Pappi
|
BANK OF BARODA(606985)
|
|
2
|
BILHAUR
|
UP-37-004-056-002/30
(Pihani Majboot Nagar)
|
3137004000NRG23010520220007695
|
01/05/2022
|
POORAN SINGH
|
3137004WL001122
|
POORAN SINGH
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
11/05/2022
|
|
1090892381
|
|
PURAN SINGH SO KUNJ BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|