|
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-69-003-030-003/669
(Dashhara)
|
3169003000NRG24280220240230122
|
28/02/2024
|
SADHNA DEVI
|
3169003WL013911
|
SADHNA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112592790
|
|
SADHNA DEVI WO JAG GEET .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-030-003/72
(Dashhara)
|
3169003000NRG24280220240230123
|
28/02/2024
|
SANJU
|
3169003WL013911
|
SANJU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112592791
|
|
SANJU KUMAR S/O RANGI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|