|
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-43-010-040-001/190
(Mangremau)
|
3143010000NRG23051120220253820
|
05/11/2022
|
KALLU
|
3143010WL021618
|
KALLU
|
00045
|
BARB0ITAULI
|
213
|
213
|
Processed
|
24/11/2022
|
|
6631765242
|
|
KALLU S/O GAYADIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
HATHGAON
|
UP-43-010-040-001/448
(Mangremau)
|
3143010000NRG23051120220253821
|
05/11/2022
|
LAV LESH
|
3143010WL021618
|
LAV LESH
|
00045
|
BARB0ITAULI
|
213
|
213
|
Processed
|
24/11/2022
|
|
6631765241
|
|
LAVLESHSOBABULAL
|
BANK OF BARODA(606985)
|
|
3
|
HATHGAON
|
UP-43-010-040-001/61
(Mangremau)
|
3143010000NRG23051120220253823
|
05/11/2022
|
PHOOL CHANDRA
|
3143010WL021618
|
PHOOL CHANDRA
|
00045
|
BARB0ITAULI
|
213
|
213
|
Processed
|
24/11/2022
|
|
6631765243
|
|
Phoolchandra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639
|
639
|
|
|
|
|
|
|
|