|
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
|
AJITMAL
|
UP-69-005-027-001/142
(AMAWTA)
|
3169005000NRG24290620230050024
|
30/06/2023
|
BETALAL
|
3169005WL003553
|
BETALAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
17/07/2023
|
|
3499926300
|
|
BETALAL S/O RAMNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
AJITMAL
|
UP-69-005-027-001/105
(AMAWTA)
|
3169005000NRG24290620230050022
|
30/06/2023
|
SURENDRA SINGH
|
3169005WL003553
|
SURENDRA SINGH
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
17/07/2023
|
|
3499926301
|
|
SURENDRA SINGH S/O SURAJ PAL SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
3
|
AJITMAL
|
UP-69-005-027-001/136
(AMAWTA)
|
3169005000NRG24290620230050023
|
30/06/2023
|
BALIRAM
|
3169005WL003553
|
BALIRAM
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
17/07/2023
|
|
3499926302
|
|
BALI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AJITMAL
|
UP-69-005-027-001/153
(AMAWTA)
|
3169005000NRG24290620230050025
|
30/06/2023
|
ram prashad
|
3169005WL003553
|
ram prashad
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
17/07/2023
|
|
3499926303
|
|
RAM PRASAD SO MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AJITMAL
|
UP-69-005-027-001/65
(AMAWTA)
|
3169005000NRG24290620230050029
|
30/06/2023
|
sanju devi
|
3169005WL003553
|
sanju devi
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
17/07/2023
|
|
3499926299
|
|
Mrs. Sanju .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|