|
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
|
JHINJHAK
|
UP-36-006-030-001/207
(MANKAPUR-DERAPUR)
|
3136006000NRG23121020220194882
|
12/10/2022
|
Sumit Kumar
|
3136006WL011835
|
Sumit Kumar
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615005367
|
|
SUMIT KUMAR S/O ASHARFI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
JHINJHAK
|
UP-36-006-030-001/250
(MANKAPUR-DERAPUR)
|
3136006000NRG23121020220194884
|
12/10/2022
|
Ram Sakhi
|
3136006WL011835
|
Ram Sakhi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615005366
|
|
RAMSAKHI WO SANJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|