|
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
|
MAITHA
|
UP-36-007-015-001/63
(BHAIRO SHAHJAHANPUR)
|
3136007000NRG23221020220206810
|
22/10/2022
|
DESH RAJ
|
3136007WL012551
|
DESH RAJ
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617820606
|
|
DESH RAJ SO FAGGUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAITHA
|
UP-36-007-024-002/209
(GAHLOJARBI)
|
3136007000NRG23221020220206813
|
22/10/2022
|
satish kumar
|
3136007WL012551
|
satish kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617820605
|
|
Satish Kumar
|
BANK OF BARODA(606985)
|
|
3
|
MAITHA
|
UP-36-007-024-002/36
(GAHLOJARBI)
|
3136007000NRG23221020220206814
|
22/10/2022
|
RAM KESH
|
3136007WL012551
|
RAM KESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617820607
|
|
RAM KESH SO SONE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|