|
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-69-004-019-001/144-A
(GULRIHA)
|
3169004000NRG24281020230162846
|
28/10/2023
|
Girand singh
|
3169004WL009527
|
Girand singh
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7969306451
|
|
GIRAND SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SAHAR
|
UP-69-004-019-001/2
(GULRIHA)
|
3169004000NRG24281020230162848
|
28/10/2023
|
CHANDRA PRAKASH
|
3169004WL009527
|
CHANDRA PRAKASH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7969306450
|
|
CHANDRA PRAKASH SO ITWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SAHAR
|
UP-69-004-019-001/29
(GULRIHA)
|
3169004000NRG24281020230162849
|
28/10/2023
|
MAHENDRA SINGH
|
3169004WL009527
|
MAHENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7969306447
|
|
MAHENDRA S/O CHOTEY LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SAHAR
|
UP-69-004-019-001/69
(GULRIHA)
|
3169004000NRG24281020230162850
|
28/10/2023
|
JAI HIND
|
3169004WL009527
|
JAI HIND
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7969306448
|
|
JAI HAIND S/O SAKTOO .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
UP-69-004-019-001/19
(GULRIHA)
|
3169004000NRG24281020230162847
|
28/10/2023
|
Satish
|
3169004WL009527
|
Satish
|
00089
|
CBIN0283140
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7969306449
|
|
Mr. Satish Satish
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|