|
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
|
ACHCHALDA
|
UP-69-003-030-003/669
(Dashhara)
|
3169003000NRG24041220230176208
|
04/12/2023
|
SADHNA DEVI
|
3169003WL010874
|
SADHNA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915184306
|
|
SADHNA DEVI WO JAG GEET .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-030-003/72
(Dashhara)
|
3169003000NRG24041220230176210
|
04/12/2023
|
SANJU
|
3169003WL010874
|
SANJU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915184305
|
|
SANJU KUMAR S/O RANGI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-030-003/72
(Dashhara)
|
3169003000NRG24041220230176209
|
04/12/2023
|
SARVESH KUMAR
|
3169003WL010874
|
SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915184304
|
|
SARVESH KUMAR SO RANGILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|