|
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
|
BHAGYANAGAR
|
UP-69-006-019-001/10
(RANIPUR)
|
3169006000NRG24121220230179845
|
12/12/2023
|
Mr. CHOTE LAL
|
3169006WL011137
|
Mr. CHOTE LAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918912043
|
|
CHOTTELAL SO SHYAM LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-019-001/10
(RANIPUR)
|
3169006000NRG24121220230179846
|
12/12/2023
|
ravindra kumar
|
3169006WL011137
|
ravindra kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918912042
|
|
RAVINDRA KUMAR SO CHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
BHAGYANAGAR
|
UP-69-006-019-001/241
(RANIPUR)
|
3169006000NRG24121220230179847
|
12/12/2023
|
MR SALIM KHAN
|
3169006WL011137
|
MR SALIM KHAN
|
00354
|
PUNB0049400
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918912040
|
|
SALIM KHAN SO SULEMAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-019-001/241
(RANIPUR)
|
3169006000NRG24121220230179848
|
12/12/2023
|
RAMJANO
|
3169006WL011137
|
RAMJANO
|
00354
|
PUNB0049400
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918912041
|
|
RAM JANO SO RAJJAK AHMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|