|
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
|
VIDHUNU
|
UP-37-011-050-001/0027
(Patehuri)
|
3137011000NRG23130720220119897
|
13/07/2022
|
JAKKHU LAL
|
3137011WL007473
|
JAKKHU LAL
|
00462
|
UCBA0001148
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866795565
|
|
JAKHKHU LAL SO BHOORA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
VIDHUNU
|
UP-37-011-050-001/0104
(Patehuri)
|
3137011000NRG23130720220119898
|
13/07/2022
|
RAM SWAROOP
|
3137011WL007473
|
RAM SWAROOP
|
00462
|
UCBA0001148
|
852
|
852
|
Processed
|
11/08/2022
|
|
3866795566
|
|
RAM SWAROOP
|
UCO BANK(607066)
|
|
3
|
VIDHUNU
|
UP-37-011-050-001/0155
(Patehuri)
|
3137011000NRG23130720220119900
|
13/07/2022
|
KAILASH
|
3137011WL007473
|
KAILASH
|
00462
|
UCBA0001148
|
426
|
426
|
Processed
|
11/08/2022
|
|
3866795567
|
|
KAILASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1491
|
1491
|
|
|
|
|
|
|
|