|
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
|
BIDHUNA
|
UP-69-002-043-004/373
(JARAWAN)
|
3169002000NRG24251020230160283
|
25/10/2023
|
Sanjay Singh
|
3169002WL009344
|
Sanjay Singh
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964800440
|
|
SANJAY SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-043-004/374
(JARAWAN)
|
3169002000NRG24251020230160284
|
25/10/2023
|
Rajan
|
3169002WL009344
|
Rajan
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964800444
|
|
RAJAN S/O NAND RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-043-004/38
(JARAWAN)
|
3169002000NRG24251020230160285
|
25/10/2023
|
Ram Kishor Nath
|
3169002WL009344
|
Ram Kishor Nath
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964800439
|
|
RAM KISHOR NATH S/O LAKHAN NATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-043-004/383
(JARAWAN)
|
3169002000NRG24251020230160286
|
25/10/2023
|
Sandeep
|
3169002WL009344
|
Sandeep
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964800442
|
|
SNDEEP SO JHABBU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-043-004/391
(JARAWAN)
|
3169002000NRG24251020230160288
|
25/10/2023
|
Brajkishor Nath
|
3169002WL009344
|
Brajkishor Nath
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964800443
|
|
BRAJ KISHISHOR SO RAMKISAN NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
6
|
BIDHUNA
|
UP-69-002-043-004/388
(JARAWAN)
|
3169002000NRG24251020230160287
|
25/10/2023
|
KELAVATI
|
3169002WL009344
|
KELAVATI
|
00089
|
CBIN0280229
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964800441
|
|
Mrs. KELA VATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|