|
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-69-005-040-001/167
(HAJARATPUR)
|
3169005000NRG24100720230064206
|
10/07/2023
|
DEEPU
|
3169005WL004091
|
DEEPU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505903187
|
|
DEEPU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-040-001/216
(HAJARATPUR)
|
3169005000NRG24100720230064207
|
10/07/2023
|
AKHILESH
|
3169005WL004091
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505903189
|
|
AKHILESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-040-001/291
(HAJARATPUR)
|
3169005000NRG24100720230064208
|
10/07/2023
|
APARWAL SINGH
|
3169005WL004091
|
APARWAL SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3505903188
|
|
APARABAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AJITMAL
|
UP-69-005-040-001/87
(HAJARATPUR)
|
3169005000NRG24100720230064209
|
10/07/2023
|
VIJAY SINGH
|
3169005WL004091
|
VIJAY SINGH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3505903190
|
|
VIJAY SINGH SO PARASURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
5
|
AJITMAL
|
UP-69-005-040-001/107
(HAJARATPUR)
|
3169005000NRG24100720230064203
|
10/07/2023
|
BRAJESH KUMAR
|
3169005WL004091
|
BRAJESH KUMAR
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505903186
|
|
BRAJESH KUMAR SO TARA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AJITMAL
|
UP-69-005-040-001/13
(HAJARATPUR)
|
3169005000NRG24100720230064204
|
10/07/2023
|
SANTOSH KUMAR
|
3169005WL004091
|
SANTOSH KUMAR
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505903185
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|