|
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
|
ERWA KATRA
|
UP-69-001-012-001/155
(SARAI SHEESHGRAN)
|
3169001000NRG24291120230174989
|
29/11/2023
|
SONU
|
3169001WL010722
|
SONU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1679322796
|
|
SONU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-012-001/561
(SARAI SHEESHGRAN)
|
3169001000NRG24291120230174990
|
29/11/2023
|
Ram Prakash
|
3169001WL010722
|
Ram Prakash
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1679322794
|
|
RAM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-012-001/563
(SARAI SHEESHGRAN)
|
3169001000NRG24291120230174991
|
29/11/2023
|
Ramveer
|
3169001WL010722
|
Ramveer
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1679322795
|
|
RAMVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
ERWA KATRA
|
UP-69-001-012-001/564
(SARAI SHEESHGRAN)
|
3169001000NRG24291120230174992
|
29/11/2023
|
Keshavdayal
|
3169001WL010722
|
Keshavdayal
|
00354
|
PUNB0799600
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1679322797
|
|
KESHAV DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|