|
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
|
DESAI DEORIA
|
UP-55-017-046-001/051
(NAUTAN HATHIAGAD)
|
3155017000NRG23040520220013062
|
04/05/2022
|
CHANDRABHAN
|
3155017WL001787
|
CHANDRABHAN
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
13/05/2022
|
|
1177145584
|
|
CHANDRABHAN GIRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DESAI DEORIA
|
UP-55-017-046-001/98
(NAUTAN HATHIAGAD)
|
3155017000NRG23040520220013069
|
04/05/2022
|
BANTA
|
3155017WL001787
|
BANTA
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
13/05/2022
|
|
1177145583
|
|
BANTA DUBEY S/O SURUJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3621
|
3621
|
|
|
|
|
|
|
|