|
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)
|
3169004000NRG24160920230129852
|
16/09/2023
|
ASHA DEVI
|
3169004WL007392
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425606122
|
|
ASHA DEVI W/O SURESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SAHAR
|
UP-69-004-005-004/16
(ARIYARI)
|
3169004000NRG24160920230129853
|
16/09/2023
|
Munshi
|
3169004WL007392
|
Munshi
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425606130
|
|
MUNSHILAL S/O PACHCHA LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SAHAR
|
UP-69-004-005-004/18
(ARIYARI)
|
3169004000NRG24160920230129854
|
16/09/2023
|
KEALA DEVI
|
3169004WL007392
|
KEALA DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425606123
|
|
KALAWATI W/O AMARSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SAHAR
|
UP-69-004-005-004/19
(ARIYARI)
|
3169004000NRG24160920230129856
|
16/09/2023
|
GUDDI
|
3169004WL007392
|
GUDDI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425606125
|
|
GUDDI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SAHAR
|
UP-69-004-005-004/19
(ARIYARI)
|
3169004000NRG24160920230129855
|
16/09/2023
|
parvesh
|
3169004WL007392
|
parvesh
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425606132
|
|
PRAVESH KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
SAHAR
|
UP-69-004-005-004/214
(ARIYARI)
|
3169004000NRG24160920230129857
|
16/09/2023
|
MUNNY
|
3169004WL007392
|
MUNNY
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425606126
|
|
MUNNI W/O INDAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SAHAR
|
UP-69-004-005-004/222
(ARIYARI)
|
3169004000NRG24160920230129859
|
16/09/2023
|
NARESH
|
3169004WL007392
|
NARESH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
11/11/2023
|
|
7425606128
|
|
NARESH SINGH S/O SAMHARI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SAHAR
|
UP-69-004-005-004/23
(ARIYARI)
|
3169004000NRG24160920230129860
|
16/09/2023
|
SATYA NARAYAN
|
3169004WL007392
|
SATYA NARAYAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425606131
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAHAR
|
UP-69-004-005-004/230
(ARIYARI)
|
3169004000NRG24160920230129861
|
16/09/2023
|
AVNEET KUMAR
|
3169004WL007392
|
AVNEET KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425606127
|
|
AWANIT KUMAR S/O TEJ RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SAHAR
|
UP-69-004-005-004/24-B
(ARIYARI)
|
3169004000NRG24160920230129862
|
16/09/2023
|
Subhash chandra
|
3169004WL007392
|
Subhash chandra
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425606133
|
|
SUBHASH CHANDR S/O RAMADIN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SAHAR
|
UP-69-004-005-004/43
(ARIYARI)
|
3169004000NRG24160920230129863
|
16/09/2023
|
Abhishek
|
3169004WL007392
|
Abhishek
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425606134
|
|
ABHISHEK KUMAR S/OMOTILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SAHAR
|
UP-69-004-005-004/44
(ARIYARI)
|
3169004000NRG24160920230129864
|
16/09/2023
|
Mahesh chandra
|
3169004WL007392
|
Mahesh chandra
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425606129
|
|
MAHESH CHANDR S/O RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SAHAR
|
UP-69-004-005-004/8
(ARIYARI)
|
3169004000NRG24160920230129866
|
16/09/2023
|
RAM NARESH
|
3169004WL007392
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425606121
|
|
RAMNARESH S/O BABURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SAHAR
|
UP-69-004-005-004/82
(ARIYARI)
|
3169004000NRG24160920230129867
|
16/09/2023
|
Bablu
|
3169004WL007392
|
Bablu
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425606135
|
|
BASBLOO S/O BABURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
15
|
SAHAR
|
UP-69-004-005-004/5-A
(ARIYARI)
|
3169004000NRG24160920230129865
|
16/09/2023
|
Jagjeewan ram
|
3169004WL007392
|
Jagjeewan ram
|
00089
|
CBIN0283140
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425606124
|
|
Mr. Jagjeevan Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|