|
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-69-004-043-001/284
(MUGRIHA)
|
3169004000NRG23310320230207726
|
01/04/2023
|
AJAY PAL SINGH
|
3169004WL013482
|
AJAY PAL SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174679901
|
|
Mr. AJAY PAL RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAHAR
|
UP-69-004-043-001/290
(MUGRIHA)
|
3169004000NRG23310320230207727
|
01/04/2023
|
jaiveer
|
3169004WL013482
|
jaiveer
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174679898
|
|
JAY VIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SAHAR
|
UP-69-004-043-001/93
(MUGRIHA)
|
3169004000NRG23310320230207728
|
01/04/2023
|
Babalu
|
3169004WL013482
|
Babalu
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174679897
|
|
BABALU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SAHAR
|
UP-69-004-043-002/355
(MUGRIHA)
|
3169004000NRG23310320230207729
|
01/04/2023
|
Jag dev
|
3169004WL013482
|
Jag dev
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174679899
|
|
JAGDEV .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SAHAR
|
UP-69-004-043-003/343
(MUGRIHA)
|
3169004000NRG23310320230207730
|
01/04/2023
|
Rakesh
|
3169004WL013482
|
Rakesh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174679900
|
|
RAKESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SAHAR
|
UP-69-004-043-005/17
(MUGRIHA)
|
3169004000NRG23310320230207731
|
01/04/2023
|
BHEEKHAM SINGH
|
3169004WL013482
|
BHEEKHAM SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174679896
|
|
BHEEKHAM SINGH S/OP JEET PAL,PURWA BHIKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|