|
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-69-004-033-001/969
(DHUVKARI)
|
3169004000NRG24111220230179126
|
11/12/2023
|
Amar Singh
|
3169004WL011104
|
Amar Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918995227
|
|
AMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
UP-69-004-033-001/858
(DHUVKARI)
|
3169004000NRG24111220230179125
|
11/12/2023
|
Ram pratap
|
3169004WL011104
|
Ram pratap
|
00089
|
CBIN0284797
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918995228
|
|
Mr. RAM PRATAP S/O BANWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAHAR
|
UP-69-004-033-003/968
(DHUVKARI)
|
3169004000NRG24111220230179127
|
11/12/2023
|
Annt Ram
|
3169004WL011104
|
Annt Ram
|
00089
|
CBIN0284797
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918995229
|
|
Mr. Annt Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|