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
|
AURAIYA
|
UP-69-007-056-001/68 (JUHIKHA)
|
3169007000NRG24060820230095953
|
06/08/2023
|
Mr. RAMKANT
|
3169007WL005617
|
Mr. RAMKANT
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4972233017
|
|
RAMAKANT SO SHAMBHU DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
2
|
AURAIYA
|
UP-69-007-056-001/8 (JUHIKHA)
|
3169007000NRG24060820230095955
|
06/08/2023
|
GYANI SINGH
|
3169007WL005617
|
GYANI SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4972233018
|
|
GYAN SINGH S/O RAJARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
3
|
AURAIYA
|
UP-69-007-056-001/94 (JUHIKHA)
|
3169007000NRG24060820230095956
|
06/08/2023
|
PARVATI
|
3169007WL005617
|
PARVATI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4972233016
|
|
PARWATI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|