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
|
BADRAON
|
UP-56-004-021-001/27 (DARI)
|
3156004000NRG24161120230325421
|
16/11/2023
|
INDRAJEET
|
3156004WL024038
|
INDRAJEET
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669035667
|
|
INDRAJIT S/O KALLOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
2
|
BADRAON
|
UP-56-004-021-001/30 (DARI)
|
3156004000NRG24161120230325422
|
16/11/2023
|
HIRA
|
3156004WL024038
|
HIRA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669035664
|
|
HIRA S/O GHOORA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
3
|
BADRAON
|
UP-56-004-021-001/60 (DARI)
|
3156004000NRG24161120230325424
|
16/11/2023
|
SUDAMA
|
3156004WL024038
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669035666
|
|
SUDAMA S/O RAMDAVAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
4
|
BADRAON
|
UP-56-004-021-001/464 (DARI)
|
3156004000NRG24161120230325423
|
16/11/2023
|
RAGHUNATH
|
3156004WL024038
|
RAGHUNATH
|
00468
|
UBIN0573621
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669035665
|
|
RAGHUNATH S/O RAMCHANDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|