|
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
|
BHAGYANAGAR
|
UP-69-006-025-003/13
(FATEHPUR BENI)
|
3169006000NRG24121220230179853
|
12/12/2023
|
Munshilal
|
3169006WL011140
|
Munshilal
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918914927
|
|
MUNSHILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-025-003/29
(FATEHPUR BENI)
|
3169006000NRG24121220230179854
|
12/12/2023
|
Satyendra Kumar
|
3169006WL011140
|
Satyendra Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918914926
|
|
SATENDRA KUMAR SO RAMESH CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-025-004/26
(FATEHPUR BENI)
|
3169006000NRG24121220230179855
|
12/12/2023
|
Suneel Kumar
|
3169006WL011140
|
Suneel Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918914925
|
|
SUNIL KUMAR SO RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-025-004/90
(FATEHPUR BENI)
|
3169006000NRG24121220230179856
|
12/12/2023
|
Tabassum
|
3169006WL011140
|
Tabassum
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918914928
|
|
TABASSUM DO MO NAIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|