|
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-69-004-039-001/182
(SABAL PUR)
|
3169004000NRG24140920230127941
|
14/09/2023
|
Ram khilawan
|
3169004WL007252
|
Ram khilawan
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7425006114
|
|
RAM KHILAVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SAHAR
|
UP-69-004-039-001/209
(SABAL PUR)
|
3169004000NRG24140920230127942
|
14/09/2023
|
MUKESH
|
3169004WL007252
|
MUKESH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7425006115
|
|
MUKESH BABU S/O LAKHAMI CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SAHAR
|
UP-69-004-039-001/262
(SABAL PUR)
|
3169004000NRG24140920230127943
|
14/09/2023
|
SHIVAMEELAN
|
3169004WL007252
|
SHIVAMEELAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7425006113
|
|
Mr. SHIV MILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAHAR
|
UP-69-004-039-001/64
(SABAL PUR)
|
3169004000NRG24140920230127945
|
14/09/2023
|
Ravindra
|
3169004WL007252
|
Ravindra
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7425006112
|
|
RAVINDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SAHAR
|
UP-69-004-039-001/8
(SABAL PUR)
|
3169004000NRG24140920230127946
|
14/09/2023
|
Jabahar
|
3169004WL007252
|
Jabahar
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7425006111
|
|
JAWAHAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
UP-69-004-039-001/32
(SABAL PUR)
|
3169004000NRG24140920230127944
|
14/09/2023
|
PREM CHANDRA
|
3169004WL007252
|
PREM CHANDRA
|
00089
|
CBIN0284797
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7425006116
|
|
Mr. PREM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|