|
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-69-004-040-002/115
(BARIYAREMAU)
|
3169004000NRG24071020230147217
|
07/10/2023
|
Bijendra singh
|
3169004WL008623
|
Bijendra singh
|
00048
|
BKID0006983
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457175823
|
|
BIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
UP-69-004-040-002/59
(BARIYAREMAU)
|
3169004000NRG24071020230147225
|
07/10/2023
|
SUGHAR SINGH
|
3169004WL008623
|
SUGHAR SINGH
|
00048
|
BKID0006983
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457175822
|
|
SUGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
UP-69-004-040-003/196
(BARIYAREMAU)
|
3169004000NRG24071020230147229
|
07/10/2023
|
shiv kishor
|
3169004WL008623
|
shiv kishor
|
00048
|
BKID0006983
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457175821
|
|
SHIV KISHOR
|
BANK OF INDIA(508505)
|
|
4
|
SAHAR
|
UP-69-004-040-003/221
(BARIYAREMAU)
|
3169004000NRG24071020230147230
|
07/10/2023
|
AMIT KUMAR
|
3169004WL008623
|
AMIT KUMAR
|
00048
|
BKID0006983
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457175820
|
|
AMIT KUMAR S/O SRI RAMSHANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
UP-69-004-040-002/148
(BARIYAREMAU)
|
3169004000NRG24071020230147218
|
07/10/2023
|
VIDHYASAGAR
|
3169004WL008623
|
VIDHYASAGAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457175811
|
|
VIDHYA SAGAR
|
BANK OF INDIA(508505)
|
|
6
|
SAHAR
|
UP-69-004-040-002/149
(BARIYAREMAU)
|
3169004000NRG24071020230147219
|
07/10/2023
|
RAJ KISHOR
|
3169004WL008623
|
RAJ KISHOR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457175812
|
|
RAJ KISORE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SAHAR
|
UP-69-004-040-002/155
(BARIYAREMAU)
|
3169004000NRG24071020230147220
|
07/10/2023
|
RAJESH
|
3169004WL008623
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457175819
|
|
RAJESH S/O RAM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
SAHAR
|
UP-69-004-040-002/29
(BARIYAREMAU)
|
3169004000NRG24071020230147222
|
07/10/2023
|
PRADEEP KUMAR
|
3169004WL008623
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457175818
|
|
PRADEEP KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
SAHAR
|
UP-69-004-040-002/29
(BARIYAREMAU)
|
3169004000NRG24071020230147221
|
07/10/2023
|
RAM PRAKASH
|
3169004WL008623
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457175814
|
|
RAM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SAHAR
|
UP-69-004-040-002/45
(BARIYAREMAU)
|
3169004000NRG24071020230147223
|
07/10/2023
|
JAY PRAKASH
|
3169004WL008623
|
JAY PRAKASH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457175813
|
|
JAY PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SAHAR
|
UP-69-004-040-002/48
(BARIYAREMAU)
|
3169004000NRG24071020230147224
|
07/10/2023
|
RAM CHANDRA
|
3169004WL008623
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457175817
|
|
RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SAHAR
|
UP-69-004-040-003/100
(BARIYAREMAU)
|
3169004000NRG24071020230147226
|
07/10/2023
|
SUDHEER
|
3169004WL008623
|
SUDHEER
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457175825
|
|
SUDHIR KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SAHAR
|
UP-69-004-040-003/110
(BARIYAREMAU)
|
3169004000NRG24071020230147227
|
07/10/2023
|
MUSTAQ KHAN
|
3169004WL008623
|
MUSTAQ KHAN
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457175824
|
|
MUSTAQ KHAN S/O HAFEEJ KHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SAHAR
|
UP-69-004-040-003/13
(BARIYAREMAU)
|
3169004000NRG24071020230147228
|
07/10/2023
|
MO ILYASH
|
3169004WL008623
|
MO ILYASH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
13/11/2023
|
|
7457175816
|
|
ILIYAS KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAHAR
|
UP-69-004-040-003/61
(BARIYAREMAU)
|
3169004000NRG24071020230147231
|
07/10/2023
|
RAMESH
|
3169004WL008623
|
RAMESH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457175815
|
|
RAMESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|