|
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-69-004-026-003/103
(SEENG PURWA MANA)
|
3169004000NRG24240120240211535
|
24/01/2024
|
AMAR SINGH
|
3169004WL012851
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2349043310
|
|
AMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SAHAR
|
UP-69-004-026-003/11
(SEENG PURWA MANA)
|
3169004000NRG24240120240211536
|
24/01/2024
|
Chameli
|
3169004WL012851
|
Chameli
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349043314
|
|
CHAMELI DEVI W/O SIPAHI LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
3
|
SAHAR
|
UP-69-004-026-003/202
(SEENG PURWA MANA)
|
3169004000NRG24240120240211537
|
24/01/2024
|
RAJU
|
3169004WL012851
|
RAJU
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349043309
|
|
RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SAHAR
|
UP-69-004-026-003/39
(SEENG PURWA MANA)
|
3169004000NRG24240120240211538
|
24/01/2024
|
MAN SINGH
|
3169004WL012851
|
MAN SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349043311
|
|
MAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SAHAR
|
UP-69-004-026-003/496
(SEENG PURWA MANA)
|
3169004000NRG24240120240211539
|
24/01/2024
|
Neeraj Kumar
|
3169004WL012851
|
Neeraj Kumar
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349043315
|
|
NEERAJ KUMAR
|
ICICI BANK LTD(508534)
|
|
6
|
SAHAR
|
UP-69-004-026-003/5
(SEENG PURWA MANA)
|
3169004000NRG24240120240211540
|
24/01/2024
|
SHIV NATH SINGH
|
3169004WL012851
|
SHIV NATH SINGH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349043312
|
|
SHIV NATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAHAR
|
UP-69-004-026-003/51
(SEENG PURWA MANA)
|
3169004000NRG24240120240211541
|
24/01/2024
|
DEEP CHANDRA
|
3169004WL012851
|
DEEP CHANDRA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349043307
|
|
DEEP CHANDRA S/O NATHU RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SAHAR
|
UP-69-004-026-003/58
(SEENG PURWA MANA)
|
3169004000NRG24240120240211542
|
24/01/2024
|
Harish chandra
|
3169004WL012851
|
Harish chandra
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
30/03/2024
|
|
2349043313
|
|
Mr. HARISHCHANDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAHAR
|
UP-69-004-026-003/6
(SEENG PURWA MANA)
|
3169004000NRG24240120240211543
|
24/01/2024
|
Vikaram singh
|
3169004WL012851
|
Vikaram singh
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349043306
|
|
VIKRAM SINGH S/O MAN FOOL SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
10
|
SAHAR
|
UP-69-004-026-003/87
(SEENG PURWA MANA)
|
3169004000NRG24240120240211544
|
24/01/2024
|
Rakesh
|
3169004WL012851
|
Rakesh
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349043305
|
|
RAKESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SAHAR
|
UP-69-004-026-003/94
(SEENG PURWA MANA)
|
3169004000NRG24240120240211545
|
24/01/2024
|
MADAN LAL
|
3169004WL012851
|
MADAN LAL
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349043308
|
|
MADAN LAL S/O PUTTI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|