|
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-69-006-056-003/12
(KHOYLA)
|
3169006000NRG24021120230165280
|
02/11/2023
|
Mrs.MANJU DEVI
|
3169006WL009718
|
Mrs.MANJU DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
01/01/2024
|
|
9013802368
|
|
MANJU WO BRAJESH BABU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-056-003/56
(KHOYLA)
|
3169006000NRG24021120230165281
|
02/11/2023
|
akhilesh kumari
|
3169006WL009718
|
akhilesh kumari
|
00059
|
BARB0BUPGBX
|
994
|
994
|
Processed
|
01/01/2024
|
|
9013802371
|
|
AKHILESH KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-056-003/76
(KHOYLA)
|
3169006000NRG24021120230165282
|
02/11/2023
|
MRS.REENA DEVI
|
3169006WL009718
|
MRS.REENA DEVI
|
00059
|
BARB0BUPGBX
|
994
|
994
|
Processed
|
01/01/2024
|
|
9013802370
|
|
RINA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2414
|
2414
|
|
|
|
|
|
|
|
|
4
|
BHAGYANAGAR
|
UP-69-006-056-003/112
(KHOYLA)
|
3169006000NRG24021120230165279
|
02/11/2023
|
MR JITENDRA SINGH
|
3169006WL009718
|
MR JITENDRA SINGH
|
00354
|
PUNB0049400
|
994
|
994
|
Processed
|
01/01/2024
|
|
9013802369
|
|
JITENDRA SINGH S/O RAM PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
994
|
994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|