|
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-70-002-034-001/246296
(KHIJIRPUR KAILAIE)
|
3170002000NRG23190720220081394
|
20/07/2022
|
RAMPATI
|
3170002WL006655
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870129688
|
|
RAM PATI W/O GHANSHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Nevada
|
UP-70-002-034-001/246296
(KHIJIRPUR KAILAIE)
|
3170002000NRG23190720220081395
|
20/07/2022
|
RAMPATI
|
3170002WL006655
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3870129687
|
|
RAM PATI W/O GHANSHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2769
|
2769
|
|
|
|
|
|
|
|