|
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
|
BADRAON
|
UP-56-004-064-001/210
(VIKKAMPUR)
|
3156004000NRG24130320240432768
|
13/03/2024
|
MUKESH
|
3156004WL033010
|
MUKESH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121838902
|
|
MUKESH YADAV S/O SURENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BADRAON
|
UP-56-004-064-001/360
(VIKKAMPUR)
|
3156004000NRG24130320240432769
|
13/03/2024
|
ARABHA
|
3156004WL033010
|
ARABHA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121838903
|
|
ARAMAA W/O RAMBHAJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-064-001/361
(VIKKAMPUR)
|
3156004000NRG24130320240432770
|
13/03/2024
|
SARITA
|
3156004WL033010
|
SARITA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121838904
|
|
SARITA DEVI W/O CHANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
BADRAON
|
UP-56-004-064-001/395
(VIKKAMPUR)
|
3156004000NRG24130320240432771
|
13/03/2024
|
MANJIT
|
3156004WL033010
|
MANJIT
|
00468
|
UBIN0573621
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121838905
|
|
MANJEET CHAUHAN SO HARIDVAR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|