|
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-69-004-043-004/141
(MUGRIHA)
|
3169004000NRG24031020230142944
|
03/10/2023
|
RAMCHANDRA
|
3169004WL008321
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7456968079
|
|
RAM CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SAHAR
|
UP-69-004-043-004/145
(MUGRIHA)
|
3169004000NRG24031020230142945
|
03/10/2023
|
CHUNUA
|
3169004WL008321
|
CHUNUA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7456968080
|
|
CHUNUA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
UP-69-004-031-002/357
(THAKUR GAON)
|
3169004000NRG24031020230142938
|
03/10/2023
|
PRAMOD KUMAR
|
3169004WL008321
|
PRAMOD KUMAR
|
00415
|
SBIN0008955
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7456968076
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAHAR
|
UP-69-004-031-002/61
(THAKUR GAON)
|
3169004000NRG24031020230142939
|
03/10/2023
|
Kaml kishor
|
3169004WL008321
|
Kaml kishor
|
00415
|
SBIN0008955
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7456968075
|
|
KAMAL KHISHORE
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAHAR
|
UP-69-004-031-002/65
(THAKUR GAON)
|
3169004000NRG24031020230142940
|
03/10/2023
|
ABHIMANYU
|
3169004WL008321
|
ABHIMANYU
|
00415
|
SBIN0008955
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7456968078
|
|
MR ABHIMANYU SINGH SOMANNILAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAHAR
|
UP-69-004-031-002/67
(THAKUR GAON)
|
3169004000NRG24031020230142941
|
03/10/2023
|
SHYAM SINGH
|
3169004WL008321
|
SHYAM SINGH
|
00415
|
SBIN0008955
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7456968074
|
|
SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAHAR
|
UP-69-004-031-002/69
(THAKUR GAON)
|
3169004000NRG24031020230142942
|
03/10/2023
|
KRISHAN PAL
|
3169004WL008321
|
KRISHAN PAL
|
00415
|
SBIN0008955
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7456968077
|
|
KRISHAN PAL S/O RAMESHWAR PATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
UP-69-004-031-002/76
(THAKUR GAON)
|
3169004000NRG24031020230142943
|
03/10/2023
|
MAHESH KUMAR
|
3169004WL008321
|
MAHESH KUMAR
|
00415
|
SBIN0008955
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7456968081
|
|
MR MAHESH KUMAR SO RADHEYLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18170
|
18170
|
|
|
|
|
|
|
|