|
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
|
RATANPURA
|
UP-56-007-041-001/15
(MESHRAULI)
|
3156007000NRG24261020230311168
|
26/10/2023
|
FULWA DEVI
|
3156007WL022078
|
FULWA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7973787197
|
|
PHOOLVA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RATANPURA
|
UP-56-007-041-001/20
(MESHRAULI)
|
3156007000NRG24261020230311169
|
26/10/2023
|
RAJA RAM
|
3156007WL022078
|
RAJA RAM
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973787196
|
|
RAJA RAM S/O LT.RAM SURAT .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
RATANPURA
|
UP-56-007-041-001/291
(MESHRAULI)
|
3156007000NRG24261020230311170
|
26/10/2023
|
SHILA
|
3156007WL022078
|
SHILA
|
00468
|
UBIN0573302
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7973787198
|
|
SHEELA W O BABBAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|