|
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
|
SAHAR
|
UP-69-004-037-001/147
(BADSHAHPUR CHHAONK)
|
3169004000NRG24230220240226673
|
23/02/2024
|
RAM KUMAR
|
3169004WL013687
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159119108
|
|
RAMKUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SAHAR
|
UP-69-004-037-001/36
(BADSHAHPUR CHHAONK)
|
3169004000NRG24230220240226674
|
23/02/2024
|
samsuddeen
|
3169004WL013687
|
samsuddeen
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159119107
|
|
SAMSUDDIN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SAHAR
|
UP-69-004-037-001/52
(BADSHAHPUR CHHAONK)
|
3169004000NRG24230220240226675
|
23/02/2024
|
TEJPRAKASH
|
3169004WL013687
|
TEJPRAKASH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159119106
|
|
TEJ PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SAHAR
|
UP-69-004-037-001/53
(BADSHAHPUR CHHAONK)
|
3169004000NRG24230220240226676
|
23/02/2024
|
MUNNILAL
|
3169004WL013687
|
MUNNILAL
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159119109
|
|
MANNI LAL S/O NIKASAI ,BADSHAHPUR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|