|
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-69-004-063-001/119-A
(BAHLOLPUR)
|
3169004000NRG24220720230079943
|
22/07/2023
|
PRAVAL SINGH
|
3169004WL004804
|
PRAVAL SINGH
|
00048
|
BKID0006983
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965475113
|
|
PRABAL SINGH
|
INDUSIND BANK(607189)
|
|
2
|
SAHAR
|
UP-69-004-063-001/300
(BAHLOLPUR)
|
3169004000NRG24220720230079954
|
22/07/2023
|
ANKIT KUMAR
|
3169004WL004804
|
ANKIT KUMAR
|
00048
|
BKID0006983
|
460
|
460
|
Processed
|
28/07/2023
|
|
3965475112
|
|
ANKIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
UP-69-004-063-001/1
(BAHLOLPUR)
|
3169004000NRG24220720230079940
|
22/07/2023
|
dharmendra kumar
|
3169004WL004804
|
dharmendra kumar
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
28/07/2023
|
|
3965475119
|
|
DHARMENDRA KUMAR S/O RASNG LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SAHAR
|
UP-69-004-063-001/107
(BAHLOLPUR)
|
3169004000NRG24220720230079941
|
22/07/2023
|
Dharam das
|
3169004WL004804
|
Dharam das
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
28/07/2023
|
|
3965475105
|
|
DHARMA DAS S/O RAM NATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SAHAR
|
UP-69-004-063-001/108
(BAHLOLPUR)
|
3169004000NRG24220720230079942
|
22/07/2023
|
AWDHESH KUMAR
|
3169004WL004804
|
AWDHESH KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3965475104
|
|
AWADHESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SAHAR
|
UP-69-004-063-001/122
(BAHLOLPUR)
|
3169004000NRG24220720230079944
|
22/07/2023
|
Bhim prakash
|
3169004WL004804
|
Bhim prakash
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965475118
|
|
BHIM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SAHAR
|
UP-69-004-063-001/192
(BAHLOLPUR)
|
3169004000NRG24220720230079945
|
22/07/2023
|
GOVINDRA SINGH
|
3169004WL004804
|
GOVINDRA SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965475116
|
|
GOVIND SINGH
|
IDBI BANK(607095)
|
|
8
|
SAHAR
|
UP-69-004-063-001/193
(BAHLOLPUR)
|
3169004000NRG24220720230079946
|
22/07/2023
|
Sobaran singh
|
3169004WL004804
|
Sobaran singh
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965475117
|
|
SOBRAN LAL S/O VISHAMBHER DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SAHAR
|
UP-69-004-063-001/21
(BAHLOLPUR)
|
3169004000NRG24220720230079947
|
22/07/2023
|
NARESH KUMAR
|
3169004WL004804
|
NARESH KUMAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
28/07/2023
|
|
3965475103
|
|
NARESH KUMAR S/O RAJA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SAHAR
|
UP-69-004-063-001/210
(BAHLOLPUR)
|
3169004000NRG24220720230079948
|
22/07/2023
|
SHREE RAM
|
3169004WL004804
|
SHREE RAM
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/07/2023
|
|
3965475109
|
|
SHREE RAM S/O NAVBA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SAHAR
|
UP-69-004-063-001/225
(BAHLOLPUR)
|
3169004000NRG24220720230079949
|
22/07/2023
|
RAM SINGH
|
3169004WL004804
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
28/07/2023
|
|
3965475099
|
|
RAM SINGH S/O CHUTKEE .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SAHAR
|
UP-69-004-063-001/241
(BAHLOLPUR)
|
3169004000NRG24220720230079950
|
22/07/2023
|
MAMATA DEVI
|
3169004WL004804
|
MAMATA DEVI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
28/07/2023
|
|
3965475114
|
|
MAMTA WO VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SAHAR
|
UP-69-004-063-001/299
(BAHLOLPUR)
|
3169004000NRG24220720230079953
|
22/07/2023
|
RAMAKANT
|
3169004WL004804
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3965475110
|
|
RAMAKANT PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SAHAR
|
UP-69-004-063-001/319
(BAHLOLPUR)
|
3169004000NRG24220720230079955
|
22/07/2023
|
BETA LAL
|
3169004WL004804
|
BETA LAL
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
28/07/2023
|
|
3965475108
|
|
BETA LAL S/O RADHEY SHYAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SAHAR
|
UP-69-004-063-001/47
(BAHLOLPUR)
|
3169004000NRG24220720230079956
|
22/07/2023
|
Ashish kumar
|
3169004WL004804
|
Ashish kumar
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/07/2023
|
|
3965475100
|
|
ASHISH KUMAR SO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
UP-69-004-063-001/5
(BAHLOLPUR)
|
3169004000NRG24220720230079957
|
22/07/2023
|
shyam singh
|
3169004WL004804
|
shyam singh
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/07/2023
|
|
3965475101
|
|
SHYAM BABOO S/O MANGI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SAHAR
|
UP-69-004-063-001/50
(BAHLOLPUR)
|
3169004000NRG24220720230079958
|
22/07/2023
|
ARUN KUMAR
|
3169004WL004804
|
ARUN KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965475106
|
|
ARUN KUMAR S/O KAMAL JEET .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SAHAR
|
UP-69-004-063-001/8
(BAHLOLPUR)
|
3169004000NRG24220720230079959
|
22/07/2023
|
ajab singh
|
3169004WL004804
|
ajab singh
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965475102
|
|
AJAB SINGH S/O MANGI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SAHAR
|
UP-69-004-063-001/90
(BAHLOLPUR)
|
3169004000NRG24220720230079960
|
22/07/2023
|
JITENDRA KUMAR
|
3169004WL004804
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3965475107
|
|
JITENDRA SINGH S/O PATRAKHAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
20
|
SAHAR
|
UP-69-004-063-001/249
(BAHLOLPUR)
|
3169004000NRG24220720230079951
|
22/07/2023
|
PINTU PAL
|
3169004WL004804
|
PINTU PAL
|
00354
|
PUNB0468700
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965475115
|
|
PINTU PAL S/O BADRI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
UP-69-004-063-001/267
(BAHLOLPUR)
|
3169004000NRG24220720230079952
|
22/07/2023
|
Swadesh kumar
|
3169004WL004804
|
Swadesh kumar
|
00354
|
PUNB0468700
|
460
|
460
|
Processed
|
28/07/2023
|
|
3965475111
|
|
SWADESH KUMAR SO VIJAY BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20010
|
20010
|
|
|
|
|
|
|
|