|
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
|
SAHAR
|
UP-69-004-047-005/544
(ORON)
|
3169004000NRG24041120230166304
|
04/11/2023
|
Irafan Khan
|
3169004WL009824
|
Irafan Khan
|
00045
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016760234
|
|
IRPHAN KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SAHAR
|
UP-69-004-047-003/239
(ORON)
|
3169004000NRG24041120230166303
|
04/11/2023
|
renu devi
|
3169004WL009824
|
renu devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016760235
|
|
RENU WO VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SAHAR
|
UP-69-004-047-003/239
(ORON)
|
3169004000NRG24041120230166302
|
04/11/2023
|
vinod
|
3169004WL009824
|
vinod
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016760233
|
|
VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|