|
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-69-004-005-001/96
(ARIYARI)
|
3169004000NRG24200320240242919
|
20/03/2024
|
Kamlesh
|
3169004WL014518
|
Kamlesh
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119067025
|
|
KAMLESH S/O SITA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SAHAR
|
UP-69-004-005-004/166
(ARIYARI)
|
3169004000NRG24200320240242920
|
20/03/2024
|
UDAY PRATAP
|
3169004WL014518
|
UDAY PRATAP
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119067026
|
|
UDAY PRATAP S/O TIJ RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SAHAR
|
UP-69-004-005-004/232
(ARIYARI)
|
3169004000NRG24200320240242921
|
20/03/2024
|
Akhilesh
|
3169004WL014518
|
Akhilesh
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119067028
|
|
AKHILESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SAHAR
|
UP-69-004-005-004/251
(ARIYARI)
|
3169004000NRG24200320240242922
|
20/03/2024
|
Anil
|
3169004WL014518
|
Anil
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119067024
|
|
ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
UP-69-004-005-004/264
(ARIYARI)
|
3169004000NRG24200320240242923
|
20/03/2024
|
Anand Kumar
|
3169004WL014518
|
Anand Kumar
|
00354
|
PUNB0468700
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119067027
|
|
ANAND KUMAR S/O SRI GORE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9430
|
9430
|
|
|
|
|
|
|
|