|
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
|
ERWA KATRA
|
UP-69-001-024-002/224
(ISHWAR PUR)
|
3169001000NRG24041120230166371
|
04/11/2023
|
AJAB SINGH
|
3169001WL009842
|
AJAB SINGH
|
00048
|
BKID0007613
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9024189487
|
|
AJAV SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
ERWA KATRA
|
UP-69-001-024-002/224
(ISHWAR PUR)
|
3169001000NRG24041120230166372
|
04/11/2023
|
ANEETA DEVI
|
3169001WL009842
|
ANEETA DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9024189486
|
|
ANITA DEVI WO AJAB SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3910
|
3910
|
|
|
|
|
|
|
|