|
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-70-002-047-001/19511
(PADUMNATH PUR SURSENI)
|
3170002000NRG23180820220105748
|
18/08/2022
|
SHIVRANI
|
3170002WL008376
|
SHIVRANI
|
00045
|
BARB0TILHAP
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230845489
|
|
SHIV RANI WO SHIV RAM
|
BANK OF BARODA(606985)
|
|
2
|
Nevada
|
UP-70-002-047-001/223131
(PADUMNATH PUR SURSENI)
|
3170002000NRG23180820220105749
|
18/08/2022
|
BABU LAL
|
3170002WL008376
|
BABU LAL
|
00045
|
BARB0TILHAP
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230845491
|
|
BABU LAL SO RAMKUVARE
|
BANK OF BARODA(606985)
|
|
3
|
Nevada
|
UP-70-002-047-001/22986
(PADUMNATH PUR SURSENI)
|
3170002000NRG23180820220105750
|
18/08/2022
|
REKHA DEVI
|
3170002WL008376
|
REKHA DEVI
|
00045
|
BARB0TILHAP
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230845490
|
|
REKHA SHUKLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|