|
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-69-003-021-002/116
(Dakhnaee)
|
3169003000NRG24121020230150890
|
12/10/2023
|
BHANU PRATAP
|
3169003WL008808
|
BHANU PRATAP
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7439070297
|
|
BHANU PRATAP SO RAM SANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-021-002/200-A
(Dakhnaee)
|
3169003000NRG24121020230150891
|
12/10/2023
|
chote
|
3169003WL008808
|
chote
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7439070299
|
|
CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-021-002/256
(Dakhnaee)
|
3169003000NRG24121020230150892
|
12/10/2023
|
SANJEEV KUMAR
|
3169003WL008808
|
SANJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7439070300
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ACHCHALDA
|
UP-69-003-021-002/346
(Dakhnaee)
|
3169003000NRG24121020230150893
|
12/10/2023
|
NAVEEN KUMAR
|
3169003WL008808
|
NAVEEN KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7439070298
|
|
NAVEEN KUMAR S/O SOBRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ACHCHALDA
|
UP-69-003-021-002/349
(Dakhnaee)
|
3169003000NRG24121020230150894
|
12/10/2023
|
RAMLAKHAN
|
3169003WL008808
|
RAMLAKHAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7439070301
|
|
RAM LAKHAN S/O CHHOTE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|