|
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-43-011-019-001/13
(HASANPUR KASHAR)
|
3143011000NRG23160720220117600
|
16/07/2022
|
devkali
|
3143011WL012005
|
devkali
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870197833
|
|
DEVKALI W/O JAG MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AIRAYA
|
UP-43-011-019-001/29
(HASANPUR KASHAR)
|
3143011000NRG23160720220117605
|
16/07/2022
|
KUSMA
|
3143011WL012005
|
KUSMA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870197834
|
|
KUSUMA DEVI W O BUDHARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|