|
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
|
Nevada
|
UP-70-002-032-001/224116
(KHANPUR)
|
3170002000NRG23071120220145017
|
07/11/2022
|
Pitai
|
3170002WL011354
|
Pitai
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633341875
|
|
PITAIE SO KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Nevada
|
UP-70-002-032-001/26643
(KHANPUR)
|
3170002000NRG23071120220145021
|
07/11/2022
|
BABULAL
|
3170002WL011354
|
BABULAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633341876
|
|
BABOO LAL S/O KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Nevada
|
UP-70-002-032-001/26643
(KHANPUR)
|
3170002000NRG23071120220145022
|
07/11/2022
|
SUKHSEMI
|
3170002WL011354
|
SUKHSEMI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633341874
|
|
MRS SUKHSENI WO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|