|
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
|
kaushambi
|
UP-70-004-023-001/126280
(HAKIMPUR)
|
3170004000NRG23160920220121435
|
19/09/2022
|
SURESH
|
3170004WL009453
|
SURESH
|
00045
|
BARB0KAUSHA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5307177865
|
|
SURESH SO GIRAJA
|
BANK OF BARODA(606985)
|
|
2
|
kaushambi
|
UP-70-004-023-001/186648
(HAKIMPUR)
|
3170004000NRG23160920220121437
|
19/09/2022
|
ASHARPHI LAL
|
3170004WL009453
|
ASHARPHI LAL
|
00045
|
BARB0KAUSHA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5307177864
|
|
URMILA DEVI W/O ASHARFI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
kaushambi
|
UP-70-004-023-001/9260
(HAKIMPUR)
|
3170004000NRG23160920220121452
|
19/09/2022
|
ANEETA DEVI
|
3170004WL009453
|
ANEETA DEVI
|
00045
|
BARB0KAUSHA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5307177866
|
|
ANEETA DEVI WO CHAKKAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|