|
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-69-002-064-001/100
(NAND PUR)
|
3169002000NRG24010220240215544
|
01/02/2024
|
PHUL CHANDRA
|
3169002WL013070
|
PHUL CHANDRA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352765350
|
|
PHUL CHANDRA SO AHIVARAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-064-001/115
(NAND PUR)
|
3169002000NRG24010220240215545
|
01/02/2024
|
ASHOK KUMAR
|
3169002WL013070
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352765351
|
|
ASHOK KUMAR SO DARSHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-064-001/211
(NAND PUR)
|
3169002000NRG24010220240215546
|
01/02/2024
|
SHIVNATH SINGH
|
3169002WL013070
|
SHIVNATH SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2352765352
|
|
SHIVNATH SINGH SO BHARAT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|