|
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-56-009-044-001/134
(KASARI)
|
3156009000NRG24071120230319887
|
07/11/2023
|
RAMADHAR
|
3156009WL023290
|
RAMADHAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667646820
|
|
RAM ADHAR RAM S/O JAY SHRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RANIPUR
|
UP-56-009-044-001/281
(KASARI)
|
3156009000NRG24071120230319888
|
07/11/2023
|
BABALU
|
3156009WL023290
|
BABALU
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667646821
|
|
BABALOO S O SURYABALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-044-001/969
(KASARI)
|
3156009000NRG24071120230319889
|
07/11/2023
|
JAYANAND
|
3156009WL023290
|
JAYANAND
|
00415
|
SBIN0001148
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667646819
|
|
JAYNAND KUMAR S/O SURYABALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2990
|
2990
|
|
|
|
|
|
|
|