|
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-69-004-043-001/284
(MUGRIHA)
|
3169004000NRG24030220240216438
|
04/02/2024
|
AJAY PAL SINGH
|
3169004WL013110
|
AJAY PAL SINGH
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356291462
|
|
Mr. AJAY PAL RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAHAR
|
UP-69-004-043-001/290
(MUGRIHA)
|
3169004000NRG24030220240216439
|
04/02/2024
|
jaiveer
|
3169004WL013110
|
jaiveer
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356291465
|
|
JAY VIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SAHAR
|
UP-69-004-043-001/93
(MUGRIHA)
|
3169004000NRG24030220240216440
|
04/02/2024
|
Babalu
|
3169004WL013110
|
Babalu
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356291466
|
|
BABALU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SAHAR
|
UP-69-004-043-002/355
(MUGRIHA)
|
3169004000NRG24030220240216441
|
04/02/2024
|
Jag dev
|
3169004WL013110
|
Jag dev
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356291464
|
|
JAGDEV .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SAHAR
|
UP-69-004-043-003/343
(MUGRIHA)
|
3169004000NRG24030220240216442
|
04/02/2024
|
Rakesh
|
3169004WL013110
|
Rakesh
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356291463
|
|
RAKESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|