|
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
|
BHAGYANAGAR
|
UP-69-006-058-001/86
(JUWA)
|
3169006000NRG24150720230069249
|
15/07/2023
|
MR SANJAY KUMAR
|
3169006WL004338
|
MR SANJAY KUMAR
|
00045
|
BARB0DIBIYA
|
852
|
852
|
Processed
|
20/07/2023
|
|
3602394749
|
|
Sanjay Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-058-001/63
(JUWA)
|
3169006000NRG24150720230069247
|
15/07/2023
|
Mr.VIPIN KUMAR
|
3169006WL004338
|
Mr.VIPIN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/07/2023
|
|
3602394750
|
|
VIPIN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BHAGYANAGAR
|
UP-69-006-058-001/71
(JUWA)
|
3169006000NRG24150720230069248
|
15/07/2023
|
S B SINGH
|
3169006WL004338
|
S B SINGH
|
00354
|
PUNB0096600
|
2982
|
2982
|
Processed
|
20/07/2023
|
|
3602394748
|
|
S B SINGH SO MOOLCHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|