|
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-69-004-042-003/137
(BHITRAGAON)
|
3169004000NRG24230920230136536
|
23/09/2023
|
SUNDAR LAL
|
3169004WL007885
|
SUNDAR LAL
|
00059
|
BARB0BUPGBX
|
300
|
300
|
Processed
|
11/11/2023
|
|
7430877492
|
|
SUNDAR LAL S/O MAN PHOOL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SAHAR
|
UP-69-004-042-003/192
(BHITRAGAON)
|
3169004000NRG24230920230136537
|
23/09/2023
|
JAY RAM
|
3169004WL007885
|
JAY RAM
|
00059
|
BARB0BUPGBX
|
300
|
300
|
Processed
|
11/11/2023
|
|
7430877491
|
|
JAY RAM S/O GYA DEEN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SAHAR
|
UP-69-004-042-003/275
(BHITRAGAON)
|
3169004000NRG24230920230136538
|
23/09/2023
|
UMESH CHANDRA
|
3169004WL007885
|
UMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
300
|
300
|
Processed
|
11/11/2023
|
|
7430877493
|
|
UMESH CHANDRA S/O BALDEV PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
900
|
900
|
|
|
|
|
|
|
|