|
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-69-003-029-002/217
(Salempur)
|
3169003000NRG24280220240230125
|
28/02/2024
|
VINOD KUMAR
|
3169003WL013913
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3111921121
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ACHCHALDA
|
UP-69-003-029-002/504
(Salempur)
|
3169003000NRG24280220240230126
|
28/02/2024
|
SHER SINGH
|
3169003WL013913
|
SHER SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3111921122
|
|
SHER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-029-002/76-A
(Salempur)
|
3169003000NRG24280220240230128
|
28/02/2024
|
HARISHCHANDRA
|
3169003WL013913
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3111921124
|
|
HARI CHANDRA S/O MATADIN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
ACHCHALDA
|
UP-69-003-029-002/550
(Salempur)
|
3169003000NRG24280220240230127
|
28/02/2024
|
JAYDA BEGAM
|
3169003WL013913
|
JAYDA BEGAM
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3111921123
|
|
MRS JAYDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|