|
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
|
RATANPURA
|
UP-56-007-059-001/451
(RATOHI)
|
3156007000NRG24121220230362292
|
12/12/2023
|
BABITA
|
3156007WL026949
|
BABITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918889885
|
|
BABITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
RATANPURA
|
UP-56-007-059-001/205
(RATOHI)
|
3156007000NRG24121220230362295
|
12/12/2023
|
asha devi
|
3156007WL026950
|
asha devi
|
00468
|
UBIN0573302
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918889883
|
|
ASHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RATANPURA
|
UP-56-007-059-001/205
(RATOHI)
|
3156007000NRG24121220230362294
|
12/12/2023
|
ravindar
|
3156007WL026950
|
ravindar
|
00468
|
UBIN0573302
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918889882
|
|
RAVINDRA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
4
|
RATANPURA
|
UP-56-007-059-001/451
(RATOHI)
|
3156007000NRG24121220230362293
|
12/12/2023
|
Sanjay
|
3156007WL026949
|
Sanjay
|
00468
|
UBIN0573302
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918889884
|
|
Sanjay ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|