|
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
|
AJITMAL
|
UP-69-005-027-001/132
(AMAWTA)
|
3169005000NRG24101020230149016
|
11/10/2023
|
RAM DEVI
|
3169005WL008703
|
RAM DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7435666461
|
|
RAM DEVI W O BANKE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-027-001/133
(AMAWTA)
|
3169005000NRG24101020230149017
|
11/10/2023
|
DROPATI
|
3169005WL008703
|
DROPATI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
12/11/2023
|
|
7435666462
|
|
DROPADI W O JAIVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-027-001/432
(AMAWTA)
|
3169005000NRG24101020230149022
|
11/10/2023
|
VISHAL SINGH
|
3169005WL008703
|
VISHAL SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7435666460
|
|
VISHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AJITMAL
|
UP-69-005-027-001/65
(AMAWTA)
|
3169005000NRG24101020230149023
|
11/10/2023
|
ram saran
|
3169005WL008703
|
ram saran
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/11/2023
|
|
7435666458
|
|
RAM SARAN SO DAYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AJITMAL
|
UP-69-005-027-001/73
(AMAWTA)
|
3169005000NRG24101020230149024
|
11/10/2023
|
VITOLI DEVI
|
3169005WL008703
|
VITOLI DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7435666454
|
|
VITOLI WO JILEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
6
|
AJITMAL
|
UP-69-005-027-001/104
(AMAWTA)
|
3169005000NRG24101020230149015
|
11/10/2023
|
MUNNALAL
|
3169005WL008703
|
MUNNALAL
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7435666456
|
|
MUNNALAL SO RAMSANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AJITMAL
|
UP-69-005-027-001/15
(AMAWTA)
|
3169005000NRG24101020230149018
|
11/10/2023
|
SIYARAM
|
3169005WL008703
|
SIYARAM
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7435666457
|
|
Mr. SIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJITMAL
|
UP-69-005-027-001/153
(AMAWTA)
|
3169005000NRG24101020230149019
|
11/10/2023
|
ram prashad
|
3169005WL008703
|
ram prashad
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Processed
|
12/11/2023
|
|
7435666459
|
|
RAM PRASAD SO MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AJITMAL
|
UP-69-005-027-001/26
(AMAWTA)
|
3169005000NRG24101020230149021
|
11/10/2023
|
SHYAM BABU
|
3169005WL008703
|
SHYAM BABU
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7435666455
|
|
Mr. Shyam Babu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11730
|
11730
|
|
|
|
|
|
|
|