|
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-69-003-011-012/1460-A
(Gwari)
|
3169003000NRG24230220240226305
|
23/02/2024
|
Badan Singh
|
3169003WL013663
|
Badan Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159123894
|
|
BADAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-011-012/1463-A
(Gwari)
|
3169003000NRG24230220240226300
|
23/02/2024
|
VITA
|
3169003WL013662
|
VITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159123890
|
|
BITTA DEVI W/O BALAKRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-011-012/1480-A
(Gwari)
|
3169003000NRG24230220240226301
|
23/02/2024
|
Manoj
|
3169003WL013662
|
Manoj
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159123889
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ACHCHALDA
|
UP-69-003-011-012/1481-A
(Gwari)
|
3169003000NRG24230220240226302
|
23/02/2024
|
Chhotelal
|
3169003WL013662
|
Chhotelal
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159123892
|
|
CHOTELAL SO MANILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-011-012/151
(Gwari)
|
3169003000NRG24230220240226303
|
23/02/2024
|
JANJALI
|
3169003WL013662
|
JANJALI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159123891
|
|
JANJALI S/O GYA PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
6
|
ACHCHALDA
|
UP-69-003-011-012/1462-A
(Gwari)
|
3169003000NRG24230220240226306
|
23/02/2024
|
Balram
|
3169003WL013663
|
Balram
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159123888
|
|
Mr. BALRAM SO GYAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
ACHCHALDA
|
UP-69-003-011-012/1457-A
(Gwari)
|
3169003000NRG24230220240226304
|
23/02/2024
|
Sumit Kumar
|
3169003WL013663
|
Sumit Kumar
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159123893
|
|
SUMIT KUMAR S/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|