|
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-69-004-008-003/280
(PURWA BALE)
|
3169004000NRG24290120240213382
|
29/01/2024
|
NARENDRA KUMAR
|
3169004WL012965
|
NARENDRA KUMAR
|
00048
|
BKID0006983
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2343111864
|
|
NARENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
UP-69-004-008-002/2
(PURWA BALE)
|
3169004000NRG24290120240213368
|
29/01/2024
|
Ram narayan
|
3169004WL012965
|
Ram narayan
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2343111879
|
|
RAM NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAHAR
|
UP-69-004-008-002/20
(PURWA BALE)
|
3169004000NRG24290120240213369
|
29/01/2024
|
Raju
|
3169004WL012965
|
Raju
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2343111881
|
|
RAJU S/O RAM SWAROOP .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SAHAR
|
UP-69-004-008-002/247
(PURWA BALE)
|
3169004000NRG24290120240213370
|
29/01/2024
|
SUDEESH KUMAR
|
3169004WL012965
|
SUDEESH KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2343111869
|
|
SUDISH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SAHAR
|
UP-69-004-008-002/251
(PURWA BALE)
|
3169004000NRG24290120240213371
|
29/01/2024
|
Satendra kumar
|
3169004WL012965
|
Satendra kumar
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2343111867
|
|
SATENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SAHAR
|
UP-69-004-008-002/28
(PURWA BALE)
|
3169004000NRG24290120240213372
|
29/01/2024
|
HARI RAM
|
3169004WL012965
|
HARI RAM
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2343111878
|
|
HARI RAM S/O BALLI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SAHAR
|
UP-69-004-008-002/37
(PURWA BALE)
|
3169004000NRG24290120240213373
|
29/01/2024
|
DINESH KUMAR
|
3169004WL012965
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2343111877
|
|
DINESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SAHAR
|
UP-69-004-008-002/38
(PURWA BALE)
|
3169004000NRG24290120240213374
|
29/01/2024
|
GYAN SINGH
|
3169004WL012965
|
GYAN SINGH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2343111875
|
|
GYAN SINGH AND SHABNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
UP-69-004-008-003/143
(PURWA BALE)
|
3169004000NRG24290120240213375
|
29/01/2024
|
nagendra singh
|
3169004WL012965
|
nagendra singh
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2343111874
|
|
NAGENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SAHAR
|
UP-69-004-008-003/153
(PURWA BALE)
|
3169004000NRG24290120240213376
|
29/01/2024
|
KRASHN MURARI
|
3169004WL012965
|
KRASHN MURARI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2343111873
|
|
KRASHN MURARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SAHAR
|
UP-69-004-008-003/160
(PURWA BALE)
|
3169004000NRG24290120240213377
|
29/01/2024
|
SANJAY
|
3169004WL012965
|
SANJAY
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2343111880
|
|
SANJAY KUMAR SO RAM CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SAHAR
|
UP-69-004-008-003/167
(PURWA BALE)
|
3169004000NRG24290120240213378
|
29/01/2024
|
ASHOK
|
3169004WL012965
|
ASHOK
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2343111872
|
|
ASHOK KUMAR SO VUJAYA BAHADUR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SAHAR
|
UP-69-004-008-003/186
(PURWA BALE)
|
3169004000NRG24290120240213379
|
29/01/2024
|
SHILESH
|
3169004WL012965
|
SHILESH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2343111871
|
|
SHILESH KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
SAHAR
|
UP-69-004-008-003/206
(PURWA BALE)
|
3169004000NRG24290120240213380
|
29/01/2024
|
Shilu babu
|
3169004WL012965
|
Shilu babu
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2343111870
|
|
SHILU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAHAR
|
UP-69-004-008-003/207
(PURWA BALE)
|
3169004000NRG24290120240213381
|
29/01/2024
|
Somvati
|
3169004WL012965
|
Somvati
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2343111868
|
|
SOMVATI WO SANJAI KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SAHAR
|
UP-69-004-008-003/281
(PURWA BALE)
|
3169004000NRG24290120240213383
|
29/01/2024
|
VIKAL KUMAR
|
3169004WL012965
|
VIKAL KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2343111866
|
|
VIKAL KUMAR SO KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SAHAR
|
UP-69-004-008-003/283
(PURWA BALE)
|
3169004000NRG24290120240213384
|
29/01/2024
|
AKHILESH KUMAR
|
3169004WL012965
|
AKHILESH KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2343111865
|
|
AKHILESH KUMAR S O RAM CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SAHAR
|
UP-69-004-008-003/94
(PURWA BALE)
|
3169004000NRG24290120240213385
|
29/01/2024
|
RAJ KUMAR
|
3169004WL012965
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2343111876
|
|
RAJKUMAR SO SHYAM BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32890
|
32890
|
|
|
|
|
|
|
|