|
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-69-002-017-001/137
(BHATAULI)
|
3169002000NRG24010820230089964
|
01/08/2023
|
CHHUNNA
|
3169002WL005287
|
CHHUNNA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
30/08/2023
|
|
4972462416
|
|
CHUNA
|
CANARA BANK(508532)
|
|
2
|
BIDHUNA
|
UP-69-002-017-001/173
(BHATAULI)
|
3169002000NRG24010820230089965
|
01/08/2023
|
SANTOSH
|
3169002WL005287
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
30/08/2023
|
|
4972462417
|
|
SANTOSH KUMAR SO SHREE RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-017-001/224
(BHATAULI)
|
3169002000NRG24010820230089966
|
01/08/2023
|
GOVIND KUMAR
|
3169002WL005287
|
GOVIND KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
30/08/2023
|
|
4972462418
|
|
GOVIND KUMAR SO SATISH CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-017-001/23
(BHATAULI)
|
3169002000NRG24010820230089967
|
01/08/2023
|
SHRI PAL
|
3169002WL005287
|
SHRI PAL
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
30/08/2023
|
|
4972462419
|
|
SHRI PAL SO PUTTU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-017-001/41
(BHATAULI)
|
3169002000NRG24010820230089968
|
01/08/2023
|
SHIVVEER
|
3169002WL005287
|
SHIVVEER
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
30/08/2023
|
|
4972462415
|
|
SHIVVEER SINGH SO AJAD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|