|
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
|
RANIPUR
|
UP-56-009-066-001/1192
(RANIPUR)
|
3156009000NRG24280320240444305
|
28/03/2024
|
SEEMA
|
3156009WL034154
|
SEEMA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117364201
|
|
SEEMA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-065-003/206
(RANIPUR)
|
3156009000NRG24280320240444302
|
28/03/2024
|
CHANDRAWATI DEVI
|
3156009WL034154
|
CHANDRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117364202
|
|
CHANDRAWATI DEVI W/O HARILAL RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RANIPUR
|
UP-56-009-065-003/523
(RANIPUR)
|
3156009000NRG24280320240444303
|
28/03/2024
|
CHANDEI DEVI
|
3156009WL034154
|
CHANDEI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117364203
|
|
CHANDEI DEVI W/O SYAMKUWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RANIPUR
|
UP-56-009-066-001/1052
(RANIPUR)
|
3156009000NRG24280320240444304
|
28/03/2024
|
VANDANA
|
3156009WL034154
|
VANDANA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117364205
|
|
BANDANA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RANIPUR
|
UP-56-009-066-001/918
(RANIPUR)
|
3156009000NRG24280320240444306
|
28/03/2024
|
DEVANTI
|
3156009WL034154
|
DEVANTI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117364204
|
|
DEVANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|