|
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
|
SAHAR
|
UP-69-004-001-007/160
(YAKUB PUR)
|
3169004000NRG24191220230184718
|
19/12/2023
|
Satish kumar
|
3169004WL011421
|
Satish kumar
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940066140
|
|
SATISH CHANDRA S/O JUGGI LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
2
|
SAHAR
|
UP-69-004-001-007/668
(YAKUB PUR)
|
3169004000NRG24191220230184721
|
19/12/2023
|
RAM SARAN SAINI
|
3169004WL011421
|
RAM SARAN SAINI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940066137
|
|
RAM SHARAN SAINI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SAHAR
|
UP-69-004-001-007/678
(YAKUB PUR)
|
3169004000NRG24191220230184722
|
19/12/2023
|
Vikash kumar
|
3169004WL011421
|
Vikash kumar
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940066136
|
|
VIKASH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
UP-69-004-001-007/555
(YAKUB PUR)
|
3169004000NRG24191220230184719
|
19/12/2023
|
Koshal kishore
|
3169004WL011421
|
Koshal kishore
|
00354
|
PUNB0852400
|
690
|
690
|
Rejected
|
18/03/2024
|
|
1940066139
|
Participant not mapped to the product
|
|
|
|
5
|
SAHAR
|
UP-69-004-001-007/660
(YAKUB PUR)
|
3169004000NRG24191220230184720
|
19/12/2023
|
Akash Swarnkar
|
3169004WL011421
|
Akash Swarnkar
|
00354
|
PUNB0852400
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940066138
|
|
AKASH SWARNKAR S/O RAJESH SWARNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|