|
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
|
DOHRI GHAT
|
UP-56-001-010-001/100
(BHAISA KHARAGA)
|
3156001000NRG24110920230289325
|
11/09/2023
|
Meena
|
3156001WL017629
|
Meena
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424790486
|
|
MEENA WO SANJAY
|
UNION BANK OF INDIA(508500)
|
|
2
|
DOHRI GHAT
|
UP-56-001-010-001/1115
(BHAISA KHARAGA)
|
3156001000NRG24110920230289326
|
11/09/2023
|
Seema Devi
|
3156001WL017629
|
Seema Devi
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424790484
|
|
SEEMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-010-001/257
(BHAISA KHARAGA)
|
3156001000NRG24110920230289327
|
11/09/2023
|
GULABI
|
3156001WL017629
|
GULABI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424790485
|
|
GULABI WO SHRIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
DOHRI GHAT
|
UP-56-001-010-001/285
(BHAISA KHARAGA)
|
3156001000NRG24110920230289328
|
11/09/2023
|
URMILA DEVI
|
3156001WL017629
|
URMILA DEVI
|
00468
|
UBIN0543284
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424790483
|
|
URMILA DEVI W/O NANDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3910
|
3910
|
|
|
|
|
|
|
|