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
|
HATHGAON
|
UP-43-010-052-001/1429 (Paliya Bujurg)
|
3143010000NRG23010320230364547
|
01/03/2023
|
sonika devi
|
3143010WL030089
|
sonika devi
|
00045
|
BARB0HUSAIN
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289524376
|
|
SONIKA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
2
|
HATHGAON
|
UP-43-010-052-001/1315 (Paliya Bujurg)
|
3143010000NRG23010320230364545
|
01/03/2023
|
girijesh
|
3143010WL030089
|
girijesh
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289524377
|
|
Mr. GIRJESH KUMAR
|
INDIAN BANK(607105)
|
3
|
HATHGAON
|
UP-43-010-052-001/1428 (Paliya Bujurg)
|
3143010000NRG23010320230364546
|
01/03/2023
|
seema devi
|
3143010WL030089
|
seema devi
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289524378
|
|
SEEMA DEVI W/O GIRJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|