|
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-43-010-015-001/29
(Abdullapur)
|
3143010000NRG23210720220127399
|
21/07/2022
|
Phool singh
|
3143010WL012620
|
Phool singh
|
00045
|
BARB0HATHGA
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875852148
|
|
MR PHOOL SINGH S O LATE JUGRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
HATHGAON
|
UP-43-010-015-001/24
(Abdullapur)
|
3143010000NRG23210720220127397
|
21/07/2022
|
Shiv Sahany
|
3143010WL012620
|
Shiv Sahany
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875852149
|
|
SHIV SAHAY S/O RAGHUVIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
HATHGAON
|
UP-43-010-015-001/73
(Abdullapur)
|
3143010000NRG23210720220127403
|
21/07/2022
|
Jasvant
|
3143010WL012620
|
Jasvant
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875852150
|
|
JASVANT S/O SURESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|