|
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-69-004-042-003/192
(BHITRAGAON)
|
3169004000NRG24240820230110977
|
24/08/2023
|
JAY RAM
|
3169004WL006355
|
JAY RAM
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
02/11/2023
|
|
6930994074
|
|
JAY RAM S/O GYA DEEN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SAHAR
|
UP-69-004-042-003/204
(BHITRAGAON)
|
3169004000NRG24240820230110979
|
24/08/2023
|
RAGHUVEER
|
3169004WL006355
|
RAGHUVEER
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
02/11/2023
|
|
6930994073
|
|
RAGHUBEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SAHAR
|
UP-69-004-042-003/236
(BHITRAGAON)
|
3169004000NRG24240820230110980
|
24/08/2023
|
VIPIN KUMAR
|
3169004WL006355
|
VIPIN KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
02/11/2023
|
|
6930994072
|
|
VIPIN KUMAR SO BANESWAR DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
UP-69-004-042-003/341
(BHITRAGAON)
|
3169004000NRG24240820230110981
|
24/08/2023
|
AJAY KUMAR
|
3169004WL006355
|
AJAY KUMAR
|
00415
|
SBIN0008955
|
1150
|
1150
|
Processed
|
02/11/2023
|
|
6930994071
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|