|
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-43-011-023-001/10
(HARDO)
|
3143011000NRG23160820220166624
|
16/08/2022
|
Amarnath
|
3143011WL015019
|
Amarnath
|
00045
|
BARB0KHAGAX
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4123469926
|
|
AMAR NATH S O RAM DULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AIRAYA
|
UP-43-011-023-001/481
(HARDO)
|
3143011000NRG23160820220166633
|
16/08/2022
|
karan
|
3143011WL015019
|
karan
|
00045
|
BARB0KHAGAX
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4123469927
|
|
KARAN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
AIRAYA
|
UP-43-011-023-001/592
(HARDO)
|
3143011000NRG23160820220166634
|
16/08/2022
|
Prem Kumar
|
3143011WL015019
|
Prem Kumar
|
00045
|
BARB0KHAGAX
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4123469925
|
|
PREM KUMAR S O SH SITARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|