|
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
|
ACHCHALDA
|
UP-69-003-037-001/18
(Hasanpur Ahiran)
|
3169003000NRG24270620230047079
|
27/06/2023
|
nrottm singh
|
3169003WL003426
|
nrottm singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241272
|
|
MR NAROTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
ACHCHALDA
|
UP-69-003-037-001/5
(Hasanpur Ahiran)
|
3169003000NRG24270620230047080
|
27/06/2023
|
Pradeep Kumar
|
3169003WL003426
|
Pradeep Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241278
|
|
PRADIP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-037-003/100
(Hasanpur Ahiran)
|
3169003000NRG24270620230047081
|
27/06/2023
|
Suresh Chandra Yadav
|
3169003WL003426
|
Suresh Chandra Yadav
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241277
|
|
SURESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-037-003/543
(Hasanpur Ahiran)
|
3169003000NRG24270620230047082
|
27/06/2023
|
manju devi
|
3169003WL003426
|
manju devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241273
|
|
MANJU DEVI WO MALKHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-037-003/567
(Hasanpur Ahiran)
|
3169003000NRG24270620230047083
|
27/06/2023
|
shreekishan
|
3169003WL003426
|
shreekishan
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241270
|
|
SHRI KRISHNA S/O FHATEH SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
6
|
ACHCHALDA
|
UP-69-003-037-004/186-A
(Hasanpur Ahiran)
|
3169003000NRG24270620230047084
|
27/06/2023
|
mamta
|
3169003WL003426
|
mamta
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241276
|
|
MAMTA DEVI W/O GYAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ACHCHALDA
|
UP-69-003-037-004/47
(Hasanpur Ahiran)
|
3169003000NRG24270620230047085
|
27/06/2023
|
shushila
|
3169003WL003426
|
shushila
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241274
|
|
SUSHILA DEVI WO MAHESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ACHCHALDA
|
UP-69-003-037-004/516
(Hasanpur Ahiran)
|
3169003000NRG24270620230047086
|
27/06/2023
|
subhash chandra
|
3169003WL003426
|
subhash chandra
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241275
|
|
SUBHASH CHANDRA SO RAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ACHCHALDA
|
UP-69-003-037-004/561
(Hasanpur Ahiran)
|
3169003000NRG24270620230047087
|
27/06/2023
|
omkar
|
3169003WL003426
|
omkar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241271
|
|
OMKAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|