|
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-43-010-089-001/509
(Chak Bakarpur)
|
3143010000NRG23230520220034585
|
23/05/2022
|
SANGEETA DEVI
|
3143010WL005979
|
SANGEETA DEVI
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627600940
|
|
SANGEETADEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
HATHGAON
|
UP-43-010-089-001/499
(Chak Bakarpur)
|
3143010000NRG23230520220034582
|
23/05/2022
|
ASHISH KUMAR
|
3143010WL005979
|
ASHISH KUMAR
|
00045
|
BARB0ITAULI
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627600941
|
|
ASHISH KUMAR SO RAM BABU SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
3
|
HATHGAON
|
UP-43-010-089-001/156
(Chak Bakarpur)
|
3143010000NRG23230520220034581
|
23/05/2022
|
MOTI LAL
|
3143010WL005979
|
MOTI LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1627600942
|
|
MOTILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|