|
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-43-010-032-001/352
(Kasimpur)
|
3143010000NRG23171020220236429
|
17/10/2022
|
SAIDA BEGAM
|
3143010WL020284
|
SAIDA BEGAM
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614989800
|
|
SAYDA WO IMAMUDDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
HATHGAON
|
UP-43-010-032-001/272
(Kasimpur)
|
3143010000NRG23171020220236428
|
17/10/2022
|
Mo. Mukhtar
|
3143010WL020284
|
Mo. Mukhtar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614989799
|
|
MUKHTAR ALI S/O NAWAB ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|