|
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-70-002-029-003/10405
(JARAINI)
|
3170002000NRG23180820220105775
|
18/08/2022
|
SHIVPRASAD
|
3170002WL008378
|
SHIVPRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230845511
|
|
SHIV PRASHAD S/O LATE RAM KRIP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Nevada
|
UP-70-002-029-003/7109
(JARAINI)
|
3170002000NRG23180820220105793
|
18/08/2022
|
MALTI DEVI
|
3170002WL008378
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230845512
|
|
MALTI YADAV W/O SHIV MOORAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|