|
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-69-004-005-004/13
(ARIYARI)
|
3169004000NRG24160520230009680
|
16/05/2023
|
ASHA DEVI
|
3169004WL001153
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1753502329
|
|
ASHA DEVI W/O SURESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SAHAR
|
UP-69-004-005-004/18
(ARIYARI)
|
3169004000NRG24160520230009681
|
16/05/2023
|
amar singh
|
3169004WL001153
|
amar singh
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1753502323
|
|
AMAR SINGH S/O SAMHARI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SAHAR
|
UP-69-004-005-004/18
(ARIYARI)
|
3169004000NRG24160520230009682
|
16/05/2023
|
KEALA DEVI
|
3169004WL001153
|
KEALA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1753502330
|
|
KALAWATI W/O AMARSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SAHAR
|
UP-69-004-005-004/222
(ARIYARI)
|
3169004000NRG24160520230009684
|
16/05/2023
|
NARESH
|
3169004WL001153
|
NARESH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1753502328
|
|
NARESH SINGH S/O SAMHARI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SAHAR
|
UP-69-004-005-004/23
(ARIYARI)
|
3169004000NRG24160520230009685
|
16/05/2023
|
SATYA NARAYAN
|
3169004WL001153
|
SATYA NARAYAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1753502334
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAHAR
|
UP-69-004-005-004/26
(ARIYARI)
|
3169004000NRG24160520230009686
|
16/05/2023
|
Shiv singh
|
3169004WL001153
|
Shiv singh
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1753502324
|
|
SHIV SINGH S/O BASANT LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
SAHAR
|
UP-69-004-005-004/26
(ARIYARI)
|
3169004000NRG24160520230009687
|
16/05/2023
|
VISHRAM
|
3169004WL001153
|
VISHRAM
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
20/05/2023
|
|
1753502326
|
|
VISHRAM SINGH S/O BASANT LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SAHAR
|
UP-69-004-005-004/44
(ARIYARI)
|
3169004000NRG24160520230009690
|
16/05/2023
|
Mahesh chandra
|
3169004WL001153
|
Mahesh chandra
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1753502325
|
|
MAHESH CHANDR S/O RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SAHAR
|
UP-69-004-005-004/61
(ARIYARI)
|
3169004000NRG24160520230009693
|
16/05/2023
|
Sarojani
|
3169004WL001153
|
Sarojani
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1753502327
|
|
SAROJANI W/O MUNNOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
10
|
SAHAR
|
UP-69-004-005-004/26
(ARIYARI)
|
3169004000NRG24160520230009688
|
16/05/2023
|
Somta devi
|
3169004WL001153
|
Somta devi
|
00089
|
CBIN0283140
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1753502331
|
|
SOMATA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SAHAR
|
UP-69-004-005-004/5-A
(ARIYARI)
|
3169004000NRG24160520230009691
|
16/05/2023
|
Jagjeewan ram
|
3169004WL001153
|
Jagjeewan ram
|
00089
|
CBIN0283140
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1753502332
|
|
JAGJEEWAN RAM S/O BADRAI PRASHAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
12
|
SAHAR
|
UP-69-004-005-004/21-A
(ARIYARI)
|
3169004000NRG24160520230009683
|
16/05/2023
|
Gaurav
|
3169004WL001153
|
Gaurav
|
00415
|
SBIN0018845
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1753502333
|
|
MR GAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|