|
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-69-004-039-001/209
(SABAL PUR)
|
3169004000NRG24120720230066341
|
12/07/2023
|
MUKESH
|
3169004WL004191
|
MUKESH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
25/07/2023
|
|
3781776757
|
|
MUKESH BABU S/O LAKHAMI CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SAHAR
|
UP-69-004-039-001/311-A
(SABAL PUR)
|
3169004000NRG24120720230066342
|
12/07/2023
|
Gajendra singh
|
3169004WL004191
|
Gajendra singh
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
25/07/2023
|
|
3781776753
|
|
GAJENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SAHAR
|
UP-69-004-039-001/63
(SABAL PUR)
|
3169004000NRG24120720230066343
|
12/07/2023
|
Kailash babu
|
3169004WL004191
|
Kailash babu
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
25/07/2023
|
|
3781776760
|
|
KAILASH BABU
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SAHAR
|
UP-69-004-039-001/69
(SABAL PUR)
|
3169004000NRG24120720230066344
|
12/07/2023
|
Sarvesh kumar
|
3169004WL004191
|
Sarvesh kumar
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
25/07/2023
|
|
3781776752
|
|
SARVESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SAHAR
|
UP-69-004-039-001/7
(SABAL PUR)
|
3169004000NRG24120720230066346
|
12/07/2023
|
Mahaveer
|
3169004WL004191
|
Mahaveer
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
25/07/2023
|
|
3781776750
|
|
MAHAVIR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SAHAR
|
UP-69-004-039-001/75
(SABAL PUR)
|
3169004000NRG24120720230066347
|
12/07/2023
|
RAM SHANKAR
|
3169004WL004191
|
RAM SHANKAR
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
25/07/2023
|
|
3781776755
|
|
SHANKAR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SAHAR
|
UP-69-004-039-005/108
(SABAL PUR)
|
3169004000NRG24120720230066348
|
12/07/2023
|
BRAJ KISOR
|
3169004WL004191
|
BRAJ KISOR
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
25/07/2023
|
|
3781776754
|
|
BRAJ KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SAHAR
|
UP-69-004-039-005/178
(SABAL PUR)
|
3169004000NRG24120720230066349
|
12/07/2023
|
KRISHNA MOHAN
|
3169004WL004191
|
KRISHNA MOHAN
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
25/07/2023
|
|
3781776759
|
|
KRISHNA MOHAN SO SHAYAM BABU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SAHAR
|
UP-69-004-039-005/21
(SABAL PUR)
|
3169004000NRG24120720230066350
|
12/07/2023
|
RAMSHARAN
|
3169004WL004191
|
RAMSHARAN
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
25/07/2023
|
|
3781776751
|
|
RAM SHARAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SAHAR
|
UP-69-004-039-005/51
(SABAL PUR)
|
3169004000NRG24120720230066351
|
12/07/2023
|
JAYHIND
|
3169004WL004191
|
JAYHIND
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
25/07/2023
|
|
3781776758
|
|
JAYHIND SO RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SAHAR
|
UP-69-004-039-005/76
(SABAL PUR)
|
3169004000NRG24120720230066352
|
12/07/2023
|
Salikram
|
3169004WL004191
|
Salikram
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
25/07/2023
|
|
3781776749
|
|
SALIK RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
12
|
SAHAR
|
UP-69-004-039-001/69
(SABAL PUR)
|
3169004000NRG24120720230066345
|
12/07/2023
|
Ajay kumar
|
3169004WL004191
|
Ajay kumar
|
00089
|
CBIN0284797
|
460
|
460
|
Processed
|
25/07/2023
|
|
3781776756
|
|
AJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3910
|
3910
|
|
|
|
|
|
|
|