|
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-43-010-098-001/102
(Semraha)
|
3143010000NRG23080820220157853
|
08/08/2022
|
Jitendra
|
3143010WL014493
|
Jitendra
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4027228058
|
|
JITENDRA KUMAR SO CHHEDDU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
HATHGAON
|
UP-43-010-098-001/88
(Semraha)
|
3143010000NRG23080820220157867
|
08/08/2022
|
ARUN KUMAR
|
3143010WL014493
|
ARUN KUMAR
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4027228060
|
|
ARUN KUMAR SO RAM VILAS
|
BANK OF BARODA(606985)
|
|
3
|
HATHGAON
|
UP-43-010-098-001/88
(Semraha)
|
3143010000NRG23080820220157868
|
08/08/2022
|
FOOLCHAND
|
3143010WL014493
|
FOOLCHAND
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4027228059
|
|
PHOOLCHANDRA MAURYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|