|
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-69-005-064-001/37
(BHURE PUR KALA)
|
3169005000NRG24260620230046236
|
27/06/2023
|
RAM NARESH
|
3169005WL003392
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509173027
|
|
RAM NARESH SO NATHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-064-002/10
(BHURE PUR KALA)
|
3169005000NRG24260620230046237
|
27/06/2023
|
CHAMELI
|
3169005WL003392
|
CHAMELI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509173032
|
|
CHEMALI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-064-002/18
(BHURE PUR KALA)
|
3169005000NRG24260620230046238
|
27/06/2023
|
mrs RAMRAJ
|
3169005WL003392
|
mrs RAMRAJ
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509173029
|
|
RAMRAJ S/O RAJEND SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AJITMAL
|
UP-69-005-064-002/19
(BHURE PUR KALA)
|
3169005000NRG24260620230046239
|
27/06/2023
|
RAJENDRA KUMAR
|
3169005WL003392
|
RAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509173028
|
|
RAJENDRA SINGH SO AWHI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AJITMAL
|
UP-69-005-064-002/24
(BHURE PUR KALA)
|
3169005000NRG24260620230046240
|
27/06/2023
|
pankaj
|
3169005WL003392
|
pankaj
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509173030
|
|
PANKAJ SO SRICHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AJITMAL
|
UP-69-005-064-002/34
(BHURE PUR KALA)
|
3169005000NRG24260620230046242
|
27/06/2023
|
mr RAM JIVAN
|
3169005WL003392
|
mr RAM JIVAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509173024
|
|
RAMJIVAN AND RANIDEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AJITMAL
|
UP-69-005-064-002/34
(BHURE PUR KALA)
|
3169005000NRG24260620230046243
|
27/06/2023
|
RAJU
|
3169005WL003392
|
RAJU
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509173025
|
|
RAJU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AJITMAL
|
UP-69-005-064-002/70
(BHURE PUR KALA)
|
3169005000NRG24260620230046247
|
27/06/2023
|
UDAY SINGH
|
3169005WL003392
|
UDAY SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509173026
|
|
UDAY SINGH SO GYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AJITMAL
|
UP-69-005-064-002/74
(BHURE PUR KALA)
|
3169005000NRG24260620230046249
|
27/06/2023
|
ramkishor
|
3169005WL003392
|
ramkishor
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509173023
|
|
RAM KISHOR SO SIYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
10
|
AJITMAL
|
UP-69-005-064-002/68
(BHURE PUR KALA)
|
3169005000NRG24260620230046246
|
27/06/2023
|
gaurav kumar
|
3169005WL003392
|
gaurav kumar
|
00354
|
PUNB0799900
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509173034
|
|
Mr. Gaurav Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
11
|
AJITMAL
|
UP-69-005-064-002/65
(BHURE PUR KALA)
|
3169005000NRG24260620230046245
|
27/06/2023
|
VINITA DEVI
|
3169005WL003392
|
VINITA DEVI
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509173033
|
|
VINITA WO KISAN CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AJITMAL
|
UP-69-005-064-002/90
(BHURE PUR KALA)
|
3169005000NRG24260620230046250
|
27/06/2023
|
TULARAM
|
3169005WL003392
|
TULARAM
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509173031
|
|
TULARAM SO RAMCHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|