|
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-69-005-035-003/222
(RATAN PUR GARHIYA)
|
3169005000NRG23310320230206405
|
01/04/2023
|
Laxmi devi
|
3169005WL013382
|
Laxmi devi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
26/05/2023
|
|
1882206817
|
|
Mrs. LAKSHMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AJITMAL
|
UP-69-005-035-003/229
(RATAN PUR GARHIYA)
|
3169005000NRG23310320230206406
|
01/04/2023
|
mr GULSHAN
|
3169005WL013382
|
mr GULSHAN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
26/05/2023
|
|
1882206811
|
|
GULSAN RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-035-003/277
(RATAN PUR GARHIYA)
|
3169005000NRG23310320230206407
|
01/04/2023
|
lali
|
3169005WL013382
|
lali
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
26/05/2023
|
|
1882206813
|
|
LALI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AJITMAL
|
UP-69-005-035-003/298
(RATAN PUR GARHIYA)
|
3169005000NRG23310320230206408
|
01/04/2023
|
Seema Devi
|
3169005WL013382
|
Seema Devi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
26/05/2023
|
|
1882206815
|
|
SEEMA DEVI DO VISESHVAR DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AJITMAL
|
UP-69-005-035-003/376
(RATAN PUR GARHIYA)
|
3169005000NRG23310320230206410
|
01/04/2023
|
Bhagirath
|
3169005WL013382
|
Bhagirath
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
26/05/2023
|
|
1882206814
|
|
BHAGIRATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AJITMAL
|
UP-69-005-035-003/377
(RATAN PUR GARHIYA)
|
3169005000NRG23310320230206411
|
01/04/2023
|
Pramila devi
|
3169005WL013382
|
Pramila devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
26/05/2023
|
|
1882206816
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJITMAL
|
UP-69-005-035-003/4
(RATAN PUR GARHIYA)
|
3169005000NRG23310320230206412
|
01/04/2023
|
VEER SINGH
|
3169005WL013382
|
VEER SINGH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
26/05/2023
|
|
1882206810
|
|
VEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
8
|
AJITMAL
|
UP-69-005-035-003/309
(RATAN PUR GARHIYA)
|
3169005000NRG23310320230206409
|
01/04/2023
|
Sankar
|
3169005WL013382
|
Sankar
|
00089
|
CBIN0284885
|
852
|
852
|
Processed
|
26/05/2023
|
|
1882206812
|
|
Mr. SANKAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|