|
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-69-004-002-001/9
(SAHAYAL)
|
3169004000NRG24140320240238917
|
15/03/2024
|
Rajnarayan
|
3169004WL014360
|
Rajnarayan
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119632037
|
|
RAJ NARAYAN SO POKHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SAHAR
|
UP-69-004-002-006/105
(SAHAYAL)
|
3169004000NRG24140320240238919
|
15/03/2024
|
Ajeej ali
|
3169004WL014360
|
Ajeej ali
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119632035
|
|
AJIJ ALI SON OF NATTHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SAHAR
|
UP-69-004-002-006/128
(SAHAYAL)
|
3169004000NRG24140320240238920
|
15/03/2024
|
KUNTI DEVI
|
3169004WL014360
|
KUNTI DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119632028
|
|
KUNTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SAHAR
|
UP-69-004-002-006/179-A
(SAHAYAL)
|
3169004000NRG24140320240238921
|
15/03/2024
|
Jagat narayan
|
3169004WL014360
|
Jagat narayan
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119632030
|
|
JAGAT NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SAHAR
|
UP-69-004-002-006/287
(SAHAYAL)
|
3169004000NRG24140320240238922
|
15/03/2024
|
Geeta devi
|
3169004WL014360
|
Geeta devi
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119632036
|
|
GEETA DEVI WO RAVI KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SAHAR
|
UP-69-004-002-006/474
(SAHAYAL)
|
3169004000NRG24140320240238923
|
15/03/2024
|
Mjeet Ali
|
3169004WL014360
|
Mjeet Ali
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119632032
|
|
MAJEET ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SAHAR
|
UP-69-004-002-010/100
(SAHAYAL)
|
3169004000NRG24140320240238924
|
15/03/2024
|
Arvind kumar
|
3169004WL014360
|
Arvind kumar
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119632033
|
|
MR ARVINDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAHAR
|
UP-69-004-002-010/13
(SAHAYAL)
|
3169004000NRG24140320240238925
|
15/03/2024
|
Lallu singh
|
3169004WL014360
|
Lallu singh
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119632031
|
|
LALLU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
9
|
SAHAR
|
UP-69-004-002-010/446
(SAHAYAL)
|
3169004000NRG24140320240238926
|
15/03/2024
|
Ashok kumar
|
3169004WL014360
|
Ashok kumar
|
00415
|
SBIN0008955
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119632029
|
|
MR ASHOK KUMAR SO SEWARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
10
|
SAHAR
|
UP-69-004-002-001/9
(SAHAYAL)
|
3169004000NRG24140320240238918
|
15/03/2024
|
Pan singh
|
3169004WL014360
|
Pan singh
|
00415
|
SBIN0010346
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119632034
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|