|
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-69-005-035-003/123
(RATAN PUR GARHIYA)
|
3169005000NRG24070920230124061
|
07/09/2023
|
KUNVAR SINGH
|
3169005WL007001
|
KUNVAR SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7416390157
|
|
KUNWAR SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-035-003/296
(RATAN PUR GARHIYA)
|
3169005000NRG24070920230124063
|
07/09/2023
|
Suneel Kumar
|
3169005WL007001
|
Suneel Kumar
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7416390162
|
|
MR SUNEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJITMAL
|
UP-69-005-035-003/53
(RATAN PUR GARHIYA)
|
3169005000NRG24070920230124064
|
07/09/2023
|
MAHESH BABU
|
3169005WL007001
|
MAHESH BABU
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7416390158
|
|
MAHESH BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AJITMAL
|
UP-69-005-035-003/56
(RATAN PUR GARHIYA)
|
3169005000NRG24070920230124065
|
07/09/2023
|
PRAMOD KUMAR
|
3169005WL007001
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7416390156
|
|
PRAMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
5
|
AJITMAL
|
UP-69-005-035-003/84
(RATAN PUR GARHIYA)
|
3169005000NRG24070920230124066
|
07/09/2023
|
SANGEETA DEVI
|
3169005WL007001
|
SANGEETA DEVI
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7416390161
|
|
SANGEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
6
|
AJITMAL
|
UP-69-005-035-003/111
(RATAN PUR GARHIYA)
|
3169005000NRG24070920230124060
|
07/09/2023
|
SARMILA
|
3169005WL007001
|
SARMILA
|
00415
|
SBIN0001666
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7416390159
|
|
MRS SARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJITMAL
|
UP-69-005-035-003/289
(RATAN PUR GARHIYA)
|
3169005000NRG24070920230124062
|
07/09/2023
|
UMESH KUMAR
|
3169005WL007001
|
UMESH KUMAR
|
00415
|
SBIN0001666
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7416390160
|
|
MR UMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|