|
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-56-001-018-001/202
(FARSARA KHURD)
|
3156001000NRG24041120230317268
|
05/11/2023
|
MAHENDAR
|
3156001WL022988
|
MAHENDAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9024207282
|
|
MAHENDRA PRASAD SHARMA S/O RAMKARAN SHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOHRI GHAT
|
UP-56-001-018-001/210
(FARSARA KHURD)
|
3156001000NRG24041120230317269
|
05/11/2023
|
RAJBAHADUR
|
3156001WL022988
|
RAJBAHADUR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9024207281
|
|
RAJ BAHADUR GOUND S/O AMERIKA GOUND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-018-001/213
(FARSARA KHURD)
|
3156001000NRG24041120230317270
|
05/11/2023
|
KABUTARI
|
3156001WL022988
|
KABUTARI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9024207279
|
|
MRS KABUTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DOHRI GHAT
|
UP-56-001-018-001/360
(FARSARA KHURD)
|
3156001000NRG24041120230317271
|
05/11/2023
|
PRADEEP GUPTA
|
3156001WL022988
|
PRADEEP GUPTA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9024207278
|
|
PRADEEP GUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
5
|
DOHRI GHAT
|
UP-56-001-018-001/399
(FARSARA KHURD)
|
3156001000NRG24041120230317272
|
05/11/2023
|
PIYUSH KUMAR
|
3156001WL022988
|
PIYUSH KUMAR
|
00354
|
PUNB0061400
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9024207280
|
|
PIYUSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|