|
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-69-004-040-003/210
(BARIYAREMAU)
|
3169004000NRG24080120240198339
|
08/01/2024
|
SANDEEP KUMAR
|
3169004WL012228
|
SANDEEP KUMAR
|
00048
|
BKID0006983
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912980836
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
UP-69-004-040-003/211
(BARIYAREMAU)
|
3169004000NRG24080120240198340
|
08/01/2024
|
PRADEEP KUMAR
|
3169004WL012228
|
PRADEEP KUMAR
|
00048
|
BKID0007615
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912980843
|
|
PRADEEP KUMAR S/O RAM KISHOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
UP-69-004-040-002/38
(BARIYAREMAU)
|
3169004000NRG24080120240198334
|
08/01/2024
|
INDRA PAL
|
3169004WL012228
|
INDRA PAL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912980839
|
|
INDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
UP-69-004-040-002/57
(BARIYAREMAU)
|
3169004000NRG24080120240198335
|
08/01/2024
|
KISHAN BIHARI
|
3169004WL012228
|
KISHAN BIHARI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912980837
|
|
KISHAN BIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
UP-69-004-040-003/119
(BARIYAREMAU)
|
3169004000NRG24080120240198336
|
08/01/2024
|
kasim khan
|
3169004WL012228
|
kasim khan
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912980841
|
|
MU KASIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SAHAR
|
UP-69-004-040-003/121
(BARIYAREMAU)
|
3169004000NRG24080120240198337
|
08/01/2024
|
HARUN KHAN
|
3169004WL012228
|
HARUN KHAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912980840
|
|
HARUN KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SAHAR
|
UP-69-004-040-003/128
(BARIYAREMAU)
|
3169004000NRG24080120240198338
|
08/01/2024
|
Jalisa begum
|
3169004WL012228
|
Jalisa begum
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912980842
|
|
JALISA EGUM WO LAL MUHAMMAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SAHAR
|
UP-69-004-040-003/88
(BARIYAREMAU)
|
3169004000NRG24080120240198341
|
08/01/2024
|
VIRENDRA
|
3169004WL012228
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912980838
|
|
VIRENDRA KUMAR SO RAMADHAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|