|
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-69-004-003-007/131
(PIPRAULI SHIV)
|
3169004000NRG23310320230207811
|
01/04/2023
|
ramakant
|
3169004WL013488
|
ramakant
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
03/05/2023
|
|
1174732223
|
|
RMAKANT .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SAHAR
|
UP-69-004-003-007/215
(PIPRAULI SHIV)
|
3169004000NRG23310320230207812
|
01/04/2023
|
Mukesh kumar
|
3169004WL013488
|
Mukesh kumar
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
03/05/2023
|
|
1174732224
|
|
MUKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SAHAR
|
UP-69-004-003-007/24
(PIPRAULI SHIV)
|
3169004000NRG23310320230207813
|
01/04/2023
|
UMESH CHANDRA
|
3169004WL013488
|
UMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174732229
|
|
UMESH KUMAR
|
CANARA BANK(508532)
|
|
4
|
SAHAR
|
UP-69-004-003-007/277
(PIPRAULI SHIV)
|
3169004000NRG23310320230207814
|
01/04/2023
|
RAM NIVASH
|
3169004WL013488
|
RAM NIVASH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174732226
|
|
RAMNIWAS S/O CHETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
UP-69-004-003-007/287
(PIPRAULI SHIV)
|
3169004000NRG23310320230207815
|
01/04/2023
|
RAM KUMAR
|
3169004WL013488
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174732225
|
|
RAM KUMAR SO KAMTA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SAHAR
|
UP-69-004-003-007/34
(PIPRAULI SHIV)
|
3169004000NRG23310320230207816
|
01/04/2023
|
LAKSHMI SHANKAR
|
3169004WL013488
|
LAKSHMI SHANKAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174732222
|
|
MR LAXMISHANKAR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAHAR
|
UP-69-004-003-007/35
(PIPRAULI SHIV)
|
3169004000NRG23310320230207817
|
01/04/2023
|
TULSIRAM
|
3169004WL013488
|
TULSIRAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174732220
|
|
TILASI RAM S/O SHRI KRISHNA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SAHAR
|
UP-69-004-003-007/36
(PIPRAULI SHIV)
|
3169004000NRG23310320230207818
|
01/04/2023
|
BHARAT SINGH
|
3169004WL013488
|
BHARAT SINGH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
03/05/2023
|
|
1174732221
|
|
BHART SINGH S/O GHASETEYLAL. .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SAHAR
|
UP-69-004-003-007/923
(PIPRAULI SHIV)
|
3169004000NRG23310320230207819
|
01/04/2023
|
Gangadhar
|
3169004WL013488
|
Gangadhar
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
03/05/2023
|
|
1174732228
|
|
GANGA DHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SAHAR
|
UP-69-004-003-007/959
(PIPRAULI SHIV)
|
3169004000NRG23310320230207820
|
01/04/2023
|
Ram ratan
|
3169004WL013488
|
Ram ratan
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174732227
|
|
RAMRATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|