|
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
|
AURAIYA
|
UP-69-007-067-001/306
(BHAUPUR)
|
3169007000NRG24081120230168749
|
08/11/2023
|
Mr. ANAND
|
3169007WL010064
|
Mr. ANAND
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667581449
|
|
ANAND SO SHRIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-067-001/90
(BHAUPUR)
|
3169007000NRG24081120230168750
|
08/11/2023
|
annand kumar
|
3169007WL010064
|
annand kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667581450
|
|
ANAND KUMAR SO RAGHUVEER .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|