|
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-69-005-054-001/101
(FOOLPURA)
|
3169005000NRG24210820230106527
|
21/08/2023
|
Ram narayan
|
3169005WL006127
|
Ram narayan
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4996189961
|
|
RAM NARAYAN S/O SAIWA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-054-001/134
(FOOLPURA)
|
3169005000NRG24210820230106528
|
21/08/2023
|
meera devi
|
3169005WL006127
|
meera devi
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4996189958
|
|
MEERA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-054-001/237
(FOOLPURA)
|
3169005000NRG24210820230106529
|
21/08/2023
|
ram kumari
|
3169005WL006127
|
ram kumari
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4996189954
|
|
RAM KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AJITMAL
|
UP-69-005-054-001/241
(FOOLPURA)
|
3169005000NRG24210820230106530
|
21/08/2023
|
narendra singh
|
3169005WL006127
|
narendra singh
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4996189953
|
|
NARENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AJITMAL
|
UP-69-005-054-001/94
(FOOLPURA)
|
3169005000NRG24210820230106533
|
21/08/2023
|
PRAMOD KUMAR
|
3169005WL006127
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4996189957
|
|
PRAMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AJITMAL
|
UP-69-005-054-001/95
(FOOLPURA)
|
3169005000NRG24210820230106535
|
21/08/2023
|
ramesh singh
|
3169005WL006127
|
ramesh singh
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4996189959
|
|
RAMESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AJITMAL
|
UP-69-005-054-001/96
(FOOLPURA)
|
3169005000NRG24210820230106536
|
21/08/2023
|
sumit narayan
|
3169005WL006127
|
sumit narayan
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4996189963
|
|
SUMIT NARAYAN S/O CHHEDA LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AJITMAL
|
UP-69-005-054-001/99
(FOOLPURA)
|
3169005000NRG24210820230106537
|
21/08/2023
|
mr ram kishor
|
3169005WL006127
|
mr ram kishor
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4996189960
|
|
RAM KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AJITMAL
|
UP-69-005-054-001/99
(FOOLPURA)
|
3169005000NRG24210820230106538
|
21/08/2023
|
vinod kumar
|
3169005WL006127
|
vinod kumar
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4996189955
|
|
Mr. VINOD KUMAR SO RAM KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJITMAL
|
UP-69-005-054-002/103
(FOOLPURA)
|
3169005000NRG24210820230106539
|
21/08/2023
|
BHOLA SINGH
|
3169005WL006127
|
BHOLA SINGH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4996189962
|
|
BHOLA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
11
|
AJITMAL
|
UP-69-005-054-001/32
(FOOLPURA)
|
3169005000NRG24210820230106531
|
21/08/2023
|
RAM DAS
|
3169005WL006127
|
RAM DAS
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4996189952
|
|
RAMDASS
|
UCO BANK(607066)
|
|
12
|
AJITMAL
|
UP-69-005-054-002/176
(FOOLPURA)
|
3169005000NRG24210820230106540
|
21/08/2023
|
MAHESH CHANDRA
|
3169005WL006127
|
MAHESH CHANDRA
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4996189956
|
|
Mr. MAHESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
13
|
AJITMAL
|
UP-69-005-054-001/94
(FOOLPURA)
|
3169005000NRG24210820230106534
|
21/08/2023
|
suman
|
3169005WL006127
|
suman
|
00462
|
UCBA0002931
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4996189964
|
|
SUMAN
|
UCO BANK(607066)
|
|
14
|
AJITMAL
|
UP-69-005-054-002/242
(FOOLPURA)
|
3169005000NRG24210820230106541
|
21/08/2023
|
KESH KANTI
|
3169005WL006127
|
KESH KANTI
|
00462
|
UCBA0002931
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4996189951
|
|
KESH KANTI
|
UCO BANK(607066)
|
|
15
|
AJITMAL
|
UP-69-005-054-002/245
(FOOLPURA)
|
3169005000NRG24210820230106542
|
21/08/2023
|
MADAN PRATAP SINGH
|
3169005WL006127
|
MADAN PRATAP SINGH
|
00462
|
UCBA0002931
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4996189950
|
|
MADAN PRATAPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33810
|
33810
|
|
|
|
|
|
|
|