|
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-69-004-043-001/417
(MUGRIHA)
|
3169004000NRG24261020230161187
|
26/10/2023
|
Baldu
|
3169004WL009424
|
Baldu
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7970565448
|
|
BALDU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SAHAR
|
UP-69-004-043-001/448
(MUGRIHA)
|
3169004000NRG24261020230161188
|
26/10/2023
|
Dinesh kumar
|
3169004WL009424
|
Dinesh kumar
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
24/11/2023
|
|
7970565450
|
|
DINESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SAHAR
|
UP-69-004-043-003/398
(MUGRIHA)
|
3169004000NRG24261020230161189
|
26/10/2023
|
Vishv nath
|
3169004WL009424
|
Vishv nath
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7970565449
|
|
VISHAV NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|