|
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
|
RANIPUR
|
UP-56-009-053-002/58
(MAHASO)
|
3156009000NRG24250820230278681
|
25/08/2023
|
SHAKUNTLA
|
3156009WL015932
|
SHAKUNTLA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7071766815
|
|
SHAKUNTLA
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-053-002/64
(MAHASO)
|
3156009000NRG24250820230278682
|
25/08/2023
|
SURESH RAM
|
3156009WL015932
|
SURESH RAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7071766814
|
|
SURESH RAM S/O HARI KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|