|
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
|
SAIDNAGAR
|
UP-11-003-063-001/617
(DILPURA)
|
3111003000NRG24271220230347024
|
27/12/2023
|
prithi singh
|
3111003WL020259
|
prithi singh
|
00045
|
BARB0KHODXX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940232573
|
|
PRITHI SINGH SO SUK
|
BANK OF BARODA(606985)
|
|
2
|
SAIDNAGAR
|
UP-11-003-063-001/673
(DILPURA)
|
3111003000NRG24271220230347026
|
27/12/2023
|
OM SHANKER
|
3111003WL020259
|
OM SHANKER
|
00045
|
BARB0KHODXX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940232574
|
|
OM SHANKER S O CHHOT
|
BANK OF BARODA(606985)
|
|
3
|
SAIDNAGAR
|
UP-11-003-063-001/686
(DILPURA)
|
3111003000NRG24271220230347028
|
27/12/2023
|
GHAN SHIYAN
|
3111003WL020259
|
GHAN SHIYAN
|
00045
|
BARB0KHODXX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940232575
|
|
GHANSHYAM SO DALLURA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
4
|
SAIDNAGAR
|
UP-11-003-063-001/410
(DILPURA)
|
3111003000NRG24271220230347023
|
27/12/2023
|
MANOJ KUMARI
|
3111003WL020259
|
MANOJ KUMARI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940232576
|
|
MANOJ KUMARI
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
SAIDNAGAR
|
UP-11-003-063-001/621
(DILPURA)
|
3111003000NRG24271220230347025
|
27/12/2023
|
vikram singh
|
3111003WL020259
|
vikram singh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940232578
|
|
VIKRAM SINGH SO BABU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
SAIDNAGAR
|
UP-11-003-063-001/682
(DILPURA)
|
3111003000NRG24271220230347027
|
27/12/2023
|
KHAYALI RAM
|
3111003WL020259
|
KHAYALI RAM
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940232577
|
|
KHYALI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|