|
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
|
SAHAR
|
UP-69-004-043-002/349
(MUGRIHA)
|
3169004000NRG24310320240252083
|
31/03/2024
|
Narendra kumar
|
3169004WL014896
|
Narendra kumar
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120487314
|
|
NARENDRA KUMAR SO VISHUN DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SAHAR
|
UP-69-004-043-002/359
(MUGRIHA)
|
3169004000NRG24310320240252084
|
31/03/2024
|
NIRPAT
|
3169004WL014896
|
NIRPAT
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120487310
|
|
NIRAPAT .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SAHAR
|
UP-69-004-043-002/388
(MUGRIHA)
|
3169004000NRG24310320240252086
|
31/03/2024
|
Shushma
|
3169004WL014896
|
Shushma
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120487311
|
|
SUSHMA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SAHAR
|
UP-69-004-043-002/388
(MUGRIHA)
|
3169004000NRG24310320240252085
|
31/03/2024
|
Sunil kumar
|
3169004WL014896
|
Sunil kumar
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120487312
|
|
SUNIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SAHAR
|
UP-69-004-043-002/70
(MUGRIHA)
|
3169004000NRG24310320240252087
|
31/03/2024
|
Ram narayana
|
3169004WL014896
|
Ram narayana
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120487313
|
|
MR RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|