|
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
|
AIRAYA
|
UP-43-011-032-001/167
(FATEHPUR TEKARI)
|
3143011000NRG23020920220188140
|
02/09/2022
|
GEETA
|
3143011WL016613
|
GEETA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4649049189
|
|
GEETA W/O KHELAVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AIRAYA
|
UP-43-011-032-001/186
(FATEHPUR TEKARI)
|
3143011000NRG23020920220188141
|
02/09/2022
|
SUDAMA
|
3143011WL016613
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649049188
|
|
SUDAMA S/O RAMBALAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AIRAYA
|
UP-43-011-032-001/302
(FATEHPUR TEKARI)
|
3143011000NRG23020920220188142
|
02/09/2022
|
PHOOLMATI
|
3143011WL016613
|
PHOOLMATI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4649049190
|
|
PHOOLMATI W/O JAGPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|