|
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
|
BADRAON
|
UP-56-004-001-001/44
(AHMADPUR ASNA)
|
3156004000NRG24081220230357052
|
08/12/2023
|
LEELA DEVI
|
3156004WL026597
|
LEELA DEVI
|
00045
|
BARB0GHOSHI
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916914280
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BADRAON
|
UP-56-004-001-001/520
(AHMADPUR ASNA)
|
3156004000NRG24081220230357053
|
08/12/2023
|
HARUN
|
3156004WL026597
|
HARUN
|
00045
|
BARB0GHOSHI
|
690
|
690
|
Processed
|
16/03/2024
|
|
1916914272
|
|
HARUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
BADRAON
|
UP-56-004-001-001/104
(AHMADPUR ASNA)
|
3156004000NRG24081220230357046
|
08/12/2023
|
ARTI
|
3156004WL026597
|
ARTI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916914278
|
|
ARTI W/O RATAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-001-001/119
(AHMADPUR ASNA)
|
3156004000NRG24081220230357047
|
08/12/2023
|
URMILA
|
3156004WL026597
|
URMILA
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
16/03/2024
|
|
1916914274
|
|
URMILA W/O BALCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BADRAON
|
UP-56-004-001-001/151
(AHMADPUR ASNA)
|
3156004000NRG24081220230357048
|
08/12/2023
|
JAMURTI
|
3156004WL026597
|
JAMURTI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
16/03/2024
|
|
1916914275
|
|
JAMURTI W/O PARAMHANSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BADRAON
|
UP-56-004-001-001/152
(AHMADPUR ASNA)
|
3156004000NRG24081220230357049
|
08/12/2023
|
URMILA
|
3156004WL026597
|
URMILA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916914276
|
|
URAMILA XX
|
BANK OF BARODA(606985)
|
|
7
|
BADRAON
|
UP-56-004-001-001/426
(AHMADPUR ASNA)
|
3156004000NRG24081220230357050
|
08/12/2023
|
KALAVATI
|
3156004WL026597
|
KALAVATI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916914273
|
|
KALAVATI XX
|
BANK OF BARODA(606985)
|
|
8
|
BADRAON
|
UP-56-004-001-001/44
(AHMADPUR ASNA)
|
3156004000NRG24081220230357051
|
08/12/2023
|
RAMLAL
|
3156004WL026597
|
RAMLAL
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916914279
|
|
RAMLAL S/O RAJKUMAR & LEELA DEVI W/O RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BADRAON
|
UP-56-004-001-001/6
(AHMADPUR ASNA)
|
3156004000NRG24081220230357054
|
08/12/2023
|
SATIYA
|
3156004WL026597
|
SATIYA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916914281
|
|
SATIYA W/O RAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BADRAON
|
UP-56-004-001-001/73
(AHMADPUR ASNA)
|
3156004000NRG24081220230357055
|
08/12/2023
|
KIRAN
|
3156004WL026597
|
KIRAN
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916914277
|
|
KIRAN W/O SURENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BADRAON
|
UP-56-004-001-001/86
(AHMADPUR ASNA)
|
3156004000NRG24081220230357056
|
08/12/2023
|
SHEELA DEVI
|
3156004WL026597
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916914282
|
|
SHILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|