|
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
|
SHIVRAJPUR
|
UP-37-006-042-001/0120
(Nevada Hariray)
|
3137006000NRG23140920220180461
|
14/09/2022
|
ASHOK
|
3137006WL012956
|
ASHOK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877860713
|
|
ASHOK SO DEV NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SHIVRAJPUR
|
UP-37-006-042-001/0141
(Nevada Hariray)
|
3137006000NRG23140920220180463
|
14/09/2022
|
SIYA RAM
|
3137006WL012956
|
SIYA RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877860712
|
|
SIYARAM SO MUNSILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|