|
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
|
RATANPURA
|
UP-56-007-025-001/294
(JAMADARA)
|
3156007000NRG24010320240424745
|
02/03/2024
|
TEJBAHADUR
|
3156007WL032261
|
TEJBAHADUR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112656378
|
|
TEJ BAHADUR SO LATE MUKHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RATANPURA
|
UP-56-007-025-001/95
(JAMADARA)
|
3156007000NRG24010320240424747
|
02/03/2024
|
PARAS
|
3156007WL032261
|
PARAS
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112656379
|
|
PARAS NATH S/O MURAT RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
RATANPURA
|
UP-56-007-025-001/324
(JAMADARA)
|
3156007000NRG24010320240424746
|
02/03/2024
|
SURENDRA
|
3156007WL032261
|
SURENDRA
|
00415
|
SBIN0015350
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112656377
|
|
SURENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|