|
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
|
ACHCHALDA
|
UP-69-003-001-005/82
(Devraon)
|
3169003000NRG24081220230177889
|
08/12/2023
|
ramnaresh
|
3169003WL011018
|
ramnaresh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1917039086
|
|
RAM NARESH SO BABU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-001-005/82
(Devraon)
|
3169003000NRG24081220230177890
|
08/12/2023
|
SUNEEL KUMAR
|
3169003WL011018
|
SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
16/03/2024
|
|
1917039087
|
|
SUNEELKUMAR S/O RAMNARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|