|
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
|
BIDHUNA
|
UP-69-002-002-001/426
(KASHARI)
|
3169002000NRG24201120230172474
|
20/11/2023
|
SUMAN
|
3169002WL010439
|
SUMAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1679318354
|
|
SUMAN DEVI W/O ANURUDHA SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-002-003/127
(KASHARI)
|
3169002000NRG24201120230172475
|
20/11/2023
|
SATI PRASAD
|
3169002WL010439
|
SATI PRASAD
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1679318355
|
|
SATI PRASAD SO ITVARI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
BIDHUNA
|
UP-69-002-002-003/328
(KASHARI)
|
3169002000NRG24201120230172476
|
20/11/2023
|
REKHA DEVI
|
3169002WL010439
|
REKHA DEVI
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1679318353
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|