|
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-37-011-036-001/0006
(Ghurwa Khera)
|
3137011000NRG23221120220220914
|
22/11/2022
|
KESHAN LAL
|
3137011WL016775
|
KESHAN LAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
26/11/2022
|
|
6676741527
|
|
KESHAN LAL S/O DEVI DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
VIDHUNU
|
UP-37-011-036-001/0007
(Ghurwa Khera)
|
3137011000NRG23221120220220915
|
22/11/2022
|
VIKRAM
|
3137011WL016775
|
VIKRAM
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
26/11/2022
|
|
6676741526
|
|
VIKRAM SO BABUI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
VIDHUNU
|
UP-37-011-036-001/0077
(Ghurwa Khera)
|
3137011000NRG23221120220220916
|
22/11/2022
|
RAM AUTAR
|
3137011WL016775
|
RAM AUTAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
26/11/2022
|
|
6676741528
|
|
RAM AUTAR SO NANKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1065
|
1065
|
|
|
|
|
|
|
|