|
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-69-003-004-001/376
(Jagupur)
|
3169003000NRG24210720230077210
|
21/07/2023
|
asha devi
|
3169003WL004692
|
asha devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962742664
|
|
ASHA DEVI WO PRAMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-004-001/432
(Jagupur)
|
3169003000NRG24210720230077212
|
21/07/2023
|
Priyanka devi
|
3169003WL004692
|
Priyanka devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962742665
|
|
PRIYANKA KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-004-001/436
(Jagupur)
|
3169003000NRG24210720230077213
|
21/07/2023
|
Omkumar
|
3169003WL004692
|
Omkumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962742666
|
|
OM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-004-001/444
(Jagupur)
|
3169003000NRG24210720230077214
|
21/07/2023
|
rajesh
|
3169003WL004692
|
rajesh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962742667
|
|
Rajesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ACHCHALDA
|
UP-69-003-004-001/98
(Jagupur)
|
3169003000NRG24210720230077215
|
21/07/2023
|
chhote
|
3169003WL004692
|
chhote
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962742661
|
|
CHHOTELAL S/O BABURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ACHCHALDA
|
UP-69-003-004-002/24
(Jagupur)
|
3169003000NRG24210720230077216
|
21/07/2023
|
PREM NARAYAN
|
3169003WL004692
|
PREM NARAYAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962742662
|
|
PRENARAYAN S/O JOGELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
7
|
ACHCHALDA
|
UP-69-003-004-001/392
(Jagupur)
|
3169003000NRG24210720230077211
|
21/07/2023
|
rajveer
|
3169003WL004692
|
rajveer
|
00354
|
PUNB0733400
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3962742663
|
|
RAJVEER SINGH S/O PREMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|