|
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
|
BIDHUNA
|
UP-69-002-001-001/270
(PUSAOLI)
|
3169002000NRG24250820230111388
|
25/08/2023
|
REETA DEVI
|
3169002WL006379
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7069097028
|
|
REETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-001-002/249
(PUSAOLI)
|
3169002000NRG24250820230111385
|
25/08/2023
|
DHARMENDRA SINGH
|
3169002WL006378
|
DHARMENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7069097026
|
|
DHARMENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
BIDHUNA
|
UP-69-002-001-001/269
(PUSAOLI)
|
3169002000NRG24250820230111382
|
25/08/2023
|
RAMPAL
|
3169002WL006378
|
RAMPAL
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7069097025
|
|
RAMPAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-001-001/50
(PUSAOLI)
|
3169002000NRG24250820230111383
|
25/08/2023
|
NEERAJ
|
3169002WL006378
|
NEERAJ
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7069097024
|
|
Mrs. NEERAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
5
|
BIDHUNA
|
UP-69-002-001-002/257
(PUSAOLI)
|
3169002000NRG24250820230111386
|
25/08/2023
|
BRAJBHAN
|
3169002WL006378
|
BRAJBHAN
|
00354
|
PUNB0733400
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7069097027
|
|
BRAJBHAN S/O PESHKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|