|
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
|
AURAIYA
|
UP-69-007-047-001/339
(AYANA)
|
3169007000NRG24240220240227490
|
24/02/2024
|
SUMIT KUMAR
|
3169007WL013730
|
SUMIT KUMAR
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161711610
|
|
SUMIT KUMAR SO RAJU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-047-002/235
(AYANA)
|
3169007000NRG24240220240227491
|
24/02/2024
|
PINKI
|
3169007WL013730
|
PINKI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161711611
|
|
PINKI WO JANMED SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|