|
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
|
ACHCHALDA
|
UP-69-003-023-002/98
(Purwa Asha)
|
3169003000NRG24221120230173443
|
22/11/2023
|
Dhaniram
|
3169003WL010527
|
Dhaniram
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1663054717
|
|
DHANI RAM S/O LAJJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ACHCHALDA
|
UP-69-003-023-002/98
(Purwa Asha)
|
3169003000NRG24221120230173442
|
22/11/2023
|
lajjaram
|
3169003WL010527
|
lajjaram
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1663054713
|
|
LAJJA RAM SO ANTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-023-003/13
(Purwa Asha)
|
3169003000NRG24221120230173444
|
22/11/2023
|
RAMMURTI
|
3169003WL010527
|
RAMMURTI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1663054712
|
|
RAMMURTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-023-003/131
(Purwa Asha)
|
3169003000NRG24221120230173445
|
22/11/2023
|
TILAK SINGH
|
3169003WL010527
|
TILAK SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1663054716
|
|
TILAK SINGH SO HARPAL SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-023-003/335
(Purwa Asha)
|
3169003000NRG24221120230173446
|
22/11/2023
|
CHARAN SINGH
|
3169003WL010527
|
CHARAN SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1663054714
|
|
CHARAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ACHCHALDA
|
UP-69-003-023-003/344
(Purwa Asha)
|
3169003000NRG24221120230173447
|
22/11/2023
|
RAMKUAR
|
3169003WL010527
|
RAMKUAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1663054715
|
|
RAMKUANR W/O GHOORAN *
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|