|
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-70-004-004-001/20452
(BADHURI RASULIPUR)
|
3170004000NRG23220620220043156
|
22/06/2022
|
RAM LAKHAN
|
3170004WL003827
|
RAM LAKHAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
01/07/2022
|
|
2609698011
|
|
RAM LAKHAN SO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
kaushambi
|
UP-70-004-004-001/20478
(BADHURI RASULIPUR)
|
3170004000NRG23220620220043158
|
22/06/2022
|
HAMEEJ UDDIN
|
3170004WL003827
|
HAMEEJ UDDIN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
01/07/2022
|
|
2609698012
|
|
HAMEEZ UDDIN S/O MASI UDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
kaushambi
|
UP-70-004-004-001/232916
(BADHURI RASULIPUR)
|
3170004000NRG23220620220043160
|
22/06/2022
|
ARVIND
|
3170004WL003827
|
ARVIND
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
01/07/2022
|
|
2609698010
|
|
ARAVIND SO SHIVNANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|