|
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
|
DOHRI GHAT
|
UP-56-001-059-001/0029
(SHAKKARPUR)
|
3156001000NRG24010820230257596
|
01/08/2023
|
DARASH
|
3156001WL013779
|
DARASH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4970489187
|
|
DARSHAN S/O SUKHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOHRI GHAT
|
UP-56-001-059-001/379
(SHAKKARPUR)
|
3156001000NRG24010820230257598
|
01/08/2023
|
Surati Devi
|
3156001WL013779
|
Surati Devi
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4970489189
|
|
SURATI W/O SUKHDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-059-001/463
(SHAKKARPUR)
|
3156001000NRG24010820230257599
|
01/08/2023
|
NAIM
|
3156001WL013779
|
NAIM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4970489186
|
|
NAIEM S/O SABIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOHRI GHAT
|
UP-56-001-059-001/67
(SHAKKARPUR)
|
3156001000NRG24010820230257600
|
01/08/2023
|
GULABCHAND
|
3156001WL013779
|
GULABCHAND
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4970489188
|
|
GULAB CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
DOHRI GHAT
|
UP-56-001-059-001/671
(SHAKKARPUR)
|
3156001000NRG24010820230257601
|
01/08/2023
|
GUDIYA
|
3156001WL013779
|
GUDIYA
|
00415
|
SBIN0011195
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4970489185
|
|
MRS GUDIYA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|