|
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
|
chail
|
UP-70-001-006-001/20954
(FARIDPUR SULEM)
|
3170001000NRG23190220230191989
|
20/02/2023
|
Urmila devi
|
3170001WL015729
|
Urmila devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289480440
|
|
URMILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
chail
|
UP-70-001-006-001/20961
(FARIDPUR SULEM)
|
3170001000NRG23190220230191990
|
20/02/2023
|
Sunita devi
|
3170001WL015729
|
Sunita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289480439
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
chail
|
UP-70-001-006-001/158609
(FARIDPUR SULEM)
|
3170001000NRG23190220230191988
|
20/02/2023
|
Neelam Devi
|
3170001WL015729
|
Neelam Devi
|
00354
|
PUNB0086220
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289480438
|
|
NEELAM DEVI W/O ARUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|