|
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
|
PARDAHA
|
UP-56-006-043-001/113
(SUARABOJH)
|
3156006000NRG24031020230297818
|
03/10/2023
|
BADAMI
|
3156006WL019468
|
BADAMI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
12/11/2023
|
|
7443598943
|
|
BADAMI W/O SADARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PARDAHA
|
UP-56-006-043-001/687
(SUARABOJH)
|
3156006000NRG24031020230297819
|
03/10/2023
|
RAJMUNI
|
3156006WL019468
|
RAJMUNI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443598942
|
|
RAJMUNI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PARDAHA
|
UP-56-006-043-001/769
(SUARABOJH)
|
3156006000NRG24031020230297820
|
03/10/2023
|
Urmila
|
3156006WL019468
|
Urmila
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443598941
|
|
URMILA W/O SHIV NARAYAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PARDAHA
|
UP-56-006-043-001/78
(SUARABOJH)
|
3156006000NRG24031020230297822
|
03/10/2023
|
VIRENDRA RAM
|
3156006WL019468
|
VIRENDRA RAM
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443598944
|
|
VIRENDRA KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|