|
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
|
BIDHUNA
|
UP-69-002-015-003/153
(BANTHARA)
|
3169002000NRG24060320240234037
|
06/03/2024
|
VIJAY NARAYAN
|
3169002WL014109
|
VIJAY NARAYAN
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115520054
|
|
VIJAY NARAAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-015-003/216
(BANTHARA)
|
3169002000NRG24060320240234038
|
06/03/2024
|
Santosh
|
3169002WL014109
|
Santosh
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115520053
|
|
SANTOSH SO SHRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-015-003/233
(BANTHARA)
|
3169002000NRG24060320240234039
|
06/03/2024
|
SHISHUPAL
|
3169002WL014109
|
SHISHUPAL
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115520052
|
|
Mr. SHISHU PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIDHUNA
|
UP-69-002-015-003/239
(BANTHARA)
|
3169002000NRG24060320240234040
|
06/03/2024
|
SUKHDEV
|
3169002WL014109
|
SUKHDEV
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115520051
|
|
SUKHDEV SINGH SO ARJUN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-015-003/501
(BANTHARA)
|
3169002000NRG24060320240234041
|
06/03/2024
|
Vishvnath
|
3169002WL014109
|
Vishvnath
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115520055
|
|
VISHVA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|