|
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
|
BHAGYANAGAR
|
UP-69-006-074-001/256
(GOPAL PUR)
|
3169006000NRG24091120230169075
|
09/11/2023
|
RAM SINGH
|
3169006WL010106
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667512795
|
|
RAM SINGH S/O VIJAY BAHUDAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-074-001/257
(GOPAL PUR)
|
3169006000NRG24091120230169076
|
09/11/2023
|
ANITA
|
3169006WL010106
|
ANITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667512796
|
|
ANITA WO SACHIN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|