|
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-69-002-029-004/331
(DHARMANGAD PUR)
|
3169002000NRG24310320240250992
|
31/03/2024
|
SARITA DEVI
|
3169002WL014867
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112261159
|
|
SARITA DEVI WO MAHENDRA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-029-006/221
(DHARMANGAD PUR)
|
3169002000NRG24310320240250993
|
31/03/2024
|
RAMLAKHAN
|
3169002WL014867
|
RAMLAKHAN
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112261157
|
|
RAM LAKHAN WO JADUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-029-006/276
(DHARMANGAD PUR)
|
3169002000NRG24310320240250994
|
31/03/2024
|
ARVIND SENGAR
|
3169002WL014867
|
ARVIND SENGAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112261158
|
|
ARVIND SENGAR SO RAGHUNANDAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2070
|
2070
|
|
|
|
|
|
|
|