|
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-43-011-032-001/350
(FATEHPUR TEKARI)
|
3143011000NRG23220820220176804
|
22/08/2022
|
Raju
|
3143011WL015722
|
Raju
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230660346
|
|
RAJU S/O MURLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AIRAYA
|
UP-43-011-032-001/80
(FATEHPUR TEKARI)
|
3143011000NRG23220820220176806
|
22/08/2022
|
Chhedi Lal
|
3143011WL015722
|
Chhedi Lal
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230660348
|
|
CHHEDI LAL S O MURLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AIRAYA
|
UP-43-011-034-001/568
(CHITAULI)
|
3143011000NRG23220820220176802
|
22/08/2022
|
MUKESH SINGH
|
3143011WL015721
|
MUKESH SINGH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230660347
|
|
MUKESH SINGH S O SURENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|