|
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
|
AURAIYA
|
UP-69-007-089-001/105
(BAMURI PUR)
|
3169007000NRG24060620230024475
|
06/06/2023
|
RAM CHANDRA
|
3169007WL002306
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2491084479
|
|
RAMCHANDRA S/O BALBHYASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-089-001/245
(BAMURI PUR)
|
3169007000NRG24060620230024476
|
06/06/2023
|
KUNWAR PAL
|
3169007WL002306
|
KUNWAR PAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2491084478
|
|
KUNWARPAL SO RAMKRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|