|
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-69-004-069-001/111
(DHARKAN)
|
3169004000NRG24310720230089396
|
31/07/2023
|
RAMVEER
|
3169004WL005245
|
RAMVEER
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/08/2023
|
|
4974246637
|
|
RAM VEER S/O LALOO PRASHAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SAHAR
|
UP-69-004-069-001/12
(DHARKAN)
|
3169004000NRG24310720230089397
|
31/07/2023
|
KUWARSINGH
|
3169004WL005245
|
KUWARSINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4974246639
|
|
KUNARSINGH S/ORAMNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SAHAR
|
UP-69-004-069-001/14
(DHARKAN)
|
3169004000NRG24310720230089398
|
31/07/2023
|
RAM BAHADUR
|
3169004WL005245
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4974246631
|
|
RAMBAHADUR S/O PARAMSUKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SAHAR
|
UP-69-004-069-001/19
(DHARKAN)
|
3169004000NRG24310720230089399
|
31/07/2023
|
MAHESH CHANDRA
|
3169004WL005245
|
MAHESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4974246640
|
|
MAHESH CHANDRA S/O SAMBHU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SAHAR
|
UP-69-004-069-001/239
(DHARKAN)
|
3169004000NRG24310720230089400
|
31/07/2023
|
Hari singh
|
3169004WL005245
|
Hari singh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4974246638
|
|
HARI SINGH SO LALARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SAHAR
|
UP-69-004-069-001/44
(DHARKAN)
|
3169004000NRG24310720230089401
|
31/07/2023
|
SATEESH CHANDRA
|
3169004WL005245
|
SATEESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4974246635
|
|
SATEESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SAHAR
|
UP-69-004-069-001/7
(DHARKAN)
|
3169004000NRG24310720230089402
|
31/07/2023
|
VED PRAKASH
|
3169004WL005245
|
VED PRAKASH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4974246634
|
|
VED PRAKASH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SAHAR
|
UP-69-004-069-001/79
(DHARKAN)
|
3169004000NRG24310720230089403
|
31/07/2023
|
ARVIND
|
3169004WL005245
|
ARVIND
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
30/08/2023
|
|
4974246636
|
|
ARVIND S/O LALOO PRASHAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SAHAR
|
UP-69-004-069-001/86
(DHARKAN)
|
3169004000NRG24310720230089404
|
31/07/2023
|
SHAKUNTLA DEVI
|
3169004WL005245
|
SHAKUNTLA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4974246641
|
|
SHANKUNTALA DEVI W/O RAM CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SAHAR
|
UP-69-004-069-001/87-A
(DHARKAN)
|
3169004000NRG24310720230089405
|
31/07/2023
|
Balak ram
|
3169004WL005245
|
Balak ram
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4974246633
|
|
BALAK RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SAHAR
|
UP-69-004-069-001/88
(DHARKAN)
|
3169004000NRG24310720230089406
|
31/07/2023
|
RAM LAKHAN
|
3169004WL005245
|
RAM LAKHAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4974246632
|
|
RAM LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15870
|
15870
|
|
|
|
|
|
|
|