|
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-36-007-041-001/12
(KHALAKPUR)
|
3136007000NRG23301120220230027
|
30/11/2022
|
ajit kumar
|
3136007WL014039
|
ajit kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912778474
|
|
AJEET KUMAR SO HARIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAITHA
|
UP-36-007-041-001/409-A
(KHALAKPUR)
|
3136007000NRG23301120220230028
|
30/11/2022
|
KRIPAL
|
3136007WL014039
|
KRIPAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7912778473
|
|
KRAPALSO BHAGAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|