|
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
|
PARDAHA
|
UP-56-006-010-001/616
(BIBIPUR)
|
3156006010NRG24210220240417473
|
26/02/2024
|
REETA DEVI
|
3156006010WL031675
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3111823272
|
|
REETA W/O HARINDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
PARDAHA
|
UP-56-006-010-001/616
(BIBIPUR)
|
3156006010NRG24210220240417472
|
26/02/2024
|
HARENDARA YADAV
|
3156006010WL031675
|
HARENDARA YADAV
|
00468
|
UBIN0543381
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3111823271
|
|
HARENDRA YADAV S/O CHANDRADEEP YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|