|
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
|
GHOSI
|
UP-56-003-001-002/306
(ADAMPUR)
|
3156003000NRG24061120230318243
|
06/11/2023
|
DADAN PRASAD
|
3156003WL023140
|
DADAN PRASAD
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668818328
|
|
DADAN PRASAD S\O PRIKHA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
GHOSI
|
UP-56-003-001-002/299
(ADAMPUR)
|
3156003000NRG24061120230318241
|
06/11/2023
|
SHANTI
|
3156003WL023140
|
SHANTI
|
00468
|
UBIN0542172
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668818325
|
|
SHANTI DEVI WO ACCHELAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHOSI
|
UP-56-003-001-002/311
(ADAMPUR)
|
3156003000NRG24061120230318244
|
06/11/2023
|
PREMSHEELA
|
3156003WL023140
|
PREMSHEELA
|
00468
|
UBIN0542172
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668818326
|
|
PREMSHEELA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
GHOSI
|
UP-56-003-001-002/299
(ADAMPUR)
|
3156003000NRG24061120230318242
|
06/11/2023
|
ACHHELAL
|
3156003WL023140
|
ACHHELAL
|
00468
|
UBIN0565849
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668818327
|
|
ACHCHHELAL YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|