|
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-69-003-006-001/1067
(Harchandpur)
|
3169003000NRG24211220230185862
|
21/12/2023
|
SATY SINGH
|
3169003WL011516
|
SATY SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940072674
|
|
SATYA SINGH S/O BABU RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-006-002/2702
(Harchandpur)
|
3169003000NRG24211220230185865
|
21/12/2023
|
Durgesh Kumar
|
3169003WL011516
|
Durgesh Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940072677
|
|
Durgesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ACHCHALDA
|
UP-69-003-006-002/2829
(Harchandpur)
|
3169003000NRG24211220230185866
|
21/12/2023
|
Ramshankar
|
3169003WL011516
|
Ramshankar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940072675
|
|
RAM SHANKAR S/O RAMESH CHAND .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
ACHCHALDA
|
UP-69-003-006-002/2700
(Harchandpur)
|
3169003000NRG24211220230185863
|
21/12/2023
|
Uday Pratap Singh
|
3169003WL011516
|
Uday Pratap Singh
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940072676
|
|
UDAY PRATAP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|