|
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-69-003-023-001/192
(Purwa Asha)
|
3169003000NRG24221120230173440
|
22/11/2023
|
VEERENDRA KUMAR
|
3169003WL010526
|
VEERENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
225
|
225
|
Processed
|
12/03/2024
|
|
1679316743
|
|
VERENDRA KUMAR S/O PRMALAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-023-001/312
(Purwa Asha)
|
3169003000NRG24221120230173441
|
22/11/2023
|
BHANUPRATAP
|
3169003WL010526
|
BHANUPRATAP
|
00059
|
BARB0BUPGBX
|
225
|
225
|
Processed
|
12/03/2024
|
|
1679316744
|
|
BHANU PRATAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
450
|
450
|
|
|
|
|
|
|
|