|
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-69-004-045-003/10
(PATTI GYANI)
|
3169004000NRG24020220240215653
|
02/02/2024
|
MAHIPAL
|
3169004WL013079
|
MAHIPAL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352220030
|
|
MAHI PAL S/O AMAR SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SAHAR
|
UP-69-004-045-003/100
(PATTI GYANI)
|
3169004000NRG24020220240215654
|
02/02/2024
|
SARMAN LAL
|
3169004WL013079
|
SARMAN LAL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352220012
|
|
Mr. SARMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAHAR
|
UP-69-004-045-003/178
(PATTI GYANI)
|
3169004000NRG24020220240215655
|
02/02/2024
|
SANTRAM
|
3169004WL013079
|
SANTRAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352220016
|
|
SANTRAM SO RAMBAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
UP-69-004-045-003/218
(PATTI GYANI)
|
3169004000NRG24020220240215656
|
02/02/2024
|
Arivind
|
3169004WL013079
|
Arivind
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/03/2024
|
|
2352220021
|
|
ARVIND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SAHAR
|
UP-69-004-045-003/23
(PATTI GYANI)
|
3169004000NRG24020220240215657
|
02/02/2024
|
RAJ KUMAR
|
3169004WL013079
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352220024
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAHAR
|
UP-69-004-045-003/26
(PATTI GYANI)
|
3169004000NRG24020220240215659
|
02/02/2024
|
Ram Khilavan
|
3169004WL013079
|
Ram Khilavan
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352220022
|
|
RAM KHILAVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SAHAR
|
UP-69-004-045-003/269
(PATTI GYANI)
|
3169004000NRG24020220240215660
|
02/02/2024
|
RAJEEV
|
3169004WL013079
|
RAJEEV
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352220014
|
|
RAJEEV S/O BANKEY LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SAHAR
|
UP-69-004-045-003/276
(PATTI GYANI)
|
3169004000NRG24020220240215661
|
02/02/2024
|
AJAY
|
3169004WL013079
|
AJAY
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352220027
|
|
AJAY KUMAR S/O KESHAW PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
UP-69-004-045-003/339
(PATTI GYANI)
|
3169004000NRG24020220240215662
|
02/02/2024
|
Pankaj Kumar
|
3169004WL013079
|
Pankaj Kumar
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352220026
|
|
PANKAJ KUMAR S/O LALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
UP-69-004-045-003/4
(PATTI GYANI)
|
3169004000NRG24020220240215663
|
02/02/2024
|
BALKISHAN
|
3169004WL013079
|
BALKISHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352220023
|
|
BALKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAHAR
|
UP-69-004-045-003/429
(PATTI GYANI)
|
3169004000NRG24020220240215664
|
02/02/2024
|
Devendra
|
3169004WL013079
|
Devendra
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352220019
|
|
DEVENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SAHAR
|
UP-69-004-045-003/46
(PATTI GYANI)
|
3169004000NRG24020220240215666
|
02/02/2024
|
RAM KISHAN
|
3169004WL013079
|
RAM KISHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352220013
|
|
RAM KRASHN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SAHAR
|
UP-69-004-045-003/46
(PATTI GYANI)
|
3169004000NRG24020220240215667
|
02/02/2024
|
Shiv vatee
|
3169004WL013079
|
Shiv vatee
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352220029
|
|
SHIV WATI WO RAM KRISHIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SAHAR
|
UP-69-004-045-003/540
(PATTI GYANI)
|
3169004000NRG24020220240215669
|
02/02/2024
|
Suraj Singh
|
3169004WL013079
|
Suraj Singh
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352220018
|
|
SURAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SAHAR
|
UP-69-004-045-003/558
(PATTI GYANI)
|
3169004000NRG24020220240215670
|
02/02/2024
|
Nagesh Kumar
|
3169004WL013079
|
Nagesh Kumar
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352220025
|
|
NAGESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SAHAR
|
UP-69-004-045-003/99
(PATTI GYANI)
|
3169004000NRG24020220240215671
|
02/02/2024
|
RAKESH
|
3169004WL013079
|
RAKESH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352220015
|
|
RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
17
|
SAHAR
|
UP-69-004-045-003/24
(PATTI GYANI)
|
3169004000NRG24020220240215658
|
02/02/2024
|
BASHANT LAL
|
3169004WL013079
|
BASHANT LAL
|
00089
|
CBIN0284797
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352220028
|
|
BASANT LAL SO NANHAOO .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
18
|
SAHAR
|
UP-69-004-045-003/534
(PATTI GYANI)
|
3169004000NRG24020220240215668
|
02/02/2024
|
Desh Raj
|
3169004WL013079
|
Desh Raj
|
00354
|
PUNB0852400
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352220017
|
|
DESHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
19
|
SAHAR
|
UP-69-004-045-003/45
(PATTI GYANI)
|
3169004000NRG24020220240215665
|
02/02/2024
|
RAM PRAKASH
|
3169004WL013079
|
RAM PRAKASH
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352220020
|
|
MR RAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46230
|
46230
|
|
|
|
|
|
|
|