|
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-69-003-022-001/122
(Mirgawan)
|
3169003000NRG24261220230187808
|
26/12/2023
|
DIWARI LAL
|
3169003WL011651
|
DIWARI LAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938177656
|
|
DIVARI LAL S/O NATHU RAM
|
BANK OF INDIA(508505)
|
|
2
|
ACHCHALDA
|
UP-69-003-022-001/125
(Mirgawan)
|
3169003000NRG24261220230187809
|
26/12/2023
|
MUKADDAM ALI
|
3169003WL011651
|
MUKADDAM ALI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938177655
|
|
MUKDAM ALI S/O MAULTI HASAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-022-001/186
(Mirgawan)
|
3169003000NRG24261220230187810
|
26/12/2023
|
CHHOTE LAL
|
3169003WL011651
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938177657
|
|
Chhote Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ACHCHALDA
|
UP-69-003-022-001/200
(Mirgawan)
|
3169003000NRG24261220230187811
|
26/12/2023
|
MANJU DEVI
|
3169003WL011651
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938177659
|
|
MUNJU DEVI WO RAM RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-022-001/22
(Mirgawan)
|
3169003000NRG24261220230187813
|
26/12/2023
|
udayveer
|
3169003WL011651
|
udayveer
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938177658
|
|
UDAY VEER SO RAMADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ACHCHALDA
|
UP-69-003-022-001/229
(Mirgawan)
|
3169003000NRG24261220230187814
|
26/12/2023
|
Braj Mohan
|
3169003WL011651
|
Braj Mohan
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938177662
|
|
BRIJMOHAN S/O RAM PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ACHCHALDA
|
UP-69-003-022-001/231
(Mirgawan)
|
3169003000NRG24261220230187815
|
26/12/2023
|
rajkumar
|
3169003WL011651
|
rajkumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938177661
|
|
RAJ KUMAR SO RAM RATAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ACHCHALDA
|
UP-69-003-022-001/38
(Mirgawan)
|
3169003000NRG24261220230187816
|
26/12/2023
|
RAM PYARI
|
3169003WL011651
|
RAM PYARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938177660
|
|
RAMPYARI AMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23690
|
23690
|
|
|
|
|
|
|
|