|
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-69-004-007-001/32
(AGHARA)
|
3169004000NRG23010420230208349
|
01/04/2023
|
Arun Kumar
|
3169004WL013530
|
Arun Kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174673766
|
|
ARUN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SAHAR
|
UP-69-004-007-006/114
(AGHARA)
|
3169004000NRG23010420230208350
|
01/04/2023
|
hari singh
|
3169004WL013530
|
hari singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174673765
|
|
HARI SINGH S/O MUNSHI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SAHAR
|
UP-69-004-007-006/117
(AGHARA)
|
3169004000NRG23010420230208351
|
01/04/2023
|
Dilip kumar
|
3169004WL013530
|
Dilip kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174673760
|
|
Dileep Kumar
|
BANK OF BARODA(606985)
|
|
4
|
SAHAR
|
UP-69-004-007-006/166
(AGHARA)
|
3169004000NRG23010420230208352
|
01/04/2023
|
RAM SINGH
|
3169004WL013530
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174673761
|
|
RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SAHAR
|
UP-69-004-007-006/169
(AGHARA)
|
3169004000NRG23010420230208353
|
01/04/2023
|
SURESH
|
3169004WL013530
|
SURESH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
03/05/2023
|
|
1174673762
|
|
SURESH S/O MAIKULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SAHAR
|
UP-69-004-007-006/182
(AGHARA)
|
3169004000NRG23010420230208354
|
01/04/2023
|
DEEP CHANDRA
|
3169004WL013530
|
DEEP CHANDRA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
03/05/2023
|
|
1174673764
|
|
DEEP CHANDRA RAJPOOT S/O KRISHAN GOPALRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SAHAR
|
UP-69-004-007-006/242
(AGHARA)
|
3169004000NRG23010420230208355
|
01/04/2023
|
Sughar singh
|
3169004WL013530
|
Sughar singh
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1174673763
|
|
SUGHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|