|
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-43-010-003-001/210
(Ajanai)
|
3143010000NRG23280720220138718
|
28/07/2022
|
mohan
|
3143010WL013339
|
mohan
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3880594977
|
|
MOHAN SINGH S/O RAJA SINGH
|
BANK OF BARODA(606985)
|
|
2
|
HATHGAON
|
UP-43-010-003-001/80
(Ajanai)
|
3143010000NRG23280720220138726
|
28/07/2022
|
Shyam Sundar
|
3143010WL013339
|
Shyam Sundar
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3880594976
|
|
SHYAM SUNDAR SO CHHEDILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
3
|
HATHGAON
|
UP-43-010-003-001/187
(Ajanai)
|
3143010000NRG23280720220138717
|
28/07/2022
|
shahjahan
|
3143010WL013339
|
shahjahan
|
00045
|
BARB0IRADAT
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3880594978
|
|
SHAH JAHAN WO BABBAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|