|
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
|
AJITMAL
|
UP-69-005-034-001/163
(AJUWAPUR)
|
3169005000NRG24141120230170550
|
14/11/2023
|
Girja Devi
|
3169005WL010254
|
Girja Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2024
|
|
9667708799
|
|
GIRJA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-034-001/163
(AJUWAPUR)
|
3169005000NRG24141120230170549
|
14/11/2023
|
RAJ KUMAR
|
3169005WL010254
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2024
|
|
9667708794
|
|
RAJ KUMAR KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-042-001/255
(SIMAR KA NAGLA)
|
3169005000NRG24141120230170554
|
14/11/2023
|
AJIT KUMAR
|
3169005WL010257
|
AJIT KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2024
|
|
9667708795
|
|
MR AJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJITMAL
|
UP-69-005-080-001/371
(BABARPUR)
|
3169005000NRG24141120230170551
|
14/11/2023
|
SAHZAADI
|
3169005WL010255
|
SAHZAADI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/01/2024
|
|
9667708798
|
|
SAHAZADI WO SATENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AJITMAL
|
UP-69-005-080-001/439
(BABARPUR)
|
3169005000NRG24141120230170552
|
14/11/2023
|
USHA
|
3169005WL010255
|
USHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2024
|
|
9667708797
|
|
USHA WO RAM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AJITMAL
|
UP-69-005-083-001/408
(SHEKHUPUR JAIN PUR)
|
3169005000NRG24141120230170553
|
14/11/2023
|
ram kanti
|
3169005WL010256
|
ram kanti
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/01/2024
|
|
9667708793
|
|
RAM KANTI WO ASHOK KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
7
|
AJITMAL
|
UP-69-005-016-002/194
(SHAHPUR VENDI)
|
3169005000NRG24141120230170514
|
14/11/2023
|
ram kumar
|
3169005WL010252
|
ram kumar
|
00089
|
CBIN0283293
|
3195
|
3195
|
Processed
|
19/01/2024
|
|
9667708796
|
|
Mr. Ram Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20661
|
20661
|
|
|
|
|
|
|
|