|
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
|
ERWA KATRA
|
UP-69-001-006-001/1021
(BARONA KALAN)
|
3169001000NRG24061120230167449
|
06/11/2023
|
vineeta devi
|
3169001WL009922
|
vineeta devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668710016
|
|
VINEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-006-001/1412
(BARONA KALAN)
|
3169001000NRG24061120230167450
|
06/11/2023
|
meena
|
3169001WL009922
|
meena
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668710014
|
|
MEENA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-006-001/1421
(BARONA KALAN)
|
3169001000NRG24061120230167451
|
06/11/2023
|
rekha
|
3169001WL009922
|
rekha
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668710017
|
|
REKHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
ERWA KATRA
|
UP-69-001-006-001/1558
(BARONA KALAN)
|
3169001000NRG24061120230167452
|
06/11/2023
|
soni
|
3169001WL009922
|
soni
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668710015
|
|
Mrs. SONI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|