|
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
|
BIDHUNA
|
UP-69-002-068-002/112
(SIRIYAWA)
|
3169002000NRG24130920230127209
|
13/09/2023
|
VIJAY SHANKAR
|
3169002WL007196
|
VIJAY SHANKAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425518671
|
|
VIJAY SHANKAR SO BHAGVAN DIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-068-002/211
(SIRIYAWA)
|
3169002000NRG24130920230127210
|
13/09/2023
|
CHANDRA KANT
|
3169002WL007196
|
CHANDRA KANT
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425518668
|
|
CHANDRA KANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-068-002/271
(SIRIYAWA)
|
3169002000NRG24130920230127211
|
13/09/2023
|
RAM MANOHAR
|
3169002WL007196
|
RAM MANOHAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425518669
|
|
RAMMANOHAR SO RAMESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
4
|
BIDHUNA
|
UP-69-002-068-003/529
(SIRIYAWA)
|
3169002000NRG24130920230127212
|
13/09/2023
|
RAJNESH KUMAR
|
3169002WL007196
|
RAJNESH KUMAR
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425518670
|
|
Mr. RAJNESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIDHUNA
|
UP-69-002-068-003/529
(SIRIYAWA)
|
3169002000NRG24130920230127213
|
13/09/2023
|
RITA
|
3169002WL007196
|
RITA
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425518667
|
|
Mr. RITA DEVI . WO RAJNESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|