|
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-69-003-023-001/31
(Purwa Asha)
|
3169003000NRG24041120230166539
|
04/11/2023
|
RAM CHANDRA
|
3169003WL009856
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9024192410
|
|
RAM CHANDRA S/O SHAMBHU DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-023-001/312
(Purwa Asha)
|
3169003000NRG24041120230166540
|
04/11/2023
|
BHANUPRATAP
|
3169003WL009856
|
BHANUPRATAP
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9024192413
|
|
BHANU PRATAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-023-001/457
(Purwa Asha)
|
3169003000NRG24041120230166544
|
04/11/2023
|
SANJEEV KUMAR
|
3169003WL009856
|
SANJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9024192411
|
|
SANJEEV KUMAR KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-023-001/469
(Purwa Asha)
|
3169003000NRG24041120230166545
|
04/11/2023
|
CHHOTE LAL
|
3169003WL009856
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9024192412
|
|
CHHOTE BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|