|
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-69-005-052-003/106
(RAHMAPUR)
|
3169005000NRG24220820230108014
|
22/08/2023
|
chote
|
3169005WL006185
|
chote
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930810451
|
|
CHHOTE LAL S/O MAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-052-003/225
(RAHMAPUR)
|
3169005000NRG24220820230108019
|
22/08/2023
|
RAVI SHARAN
|
3169005WL006185
|
RAVI SHARAN
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
02/11/2023
|
|
6930810452
|
|
RAVI SHARAN S/O BABU RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-052-003/24
(RAHMAPUR)
|
3169005000NRG24220820230108021
|
22/08/2023
|
BRAJMOHAN
|
3169005WL006185
|
BRAJMOHAN
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
02/11/2023
|
|
6930810448
|
|
BRIJ MOHAN S/O CHHEDA LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AJITMAL
|
UP-69-005-052-003/91
(RAHMAPUR)
|
3169005000NRG24220820230108026
|
22/08/2023
|
SUNITA DEVI
|
3169005WL006185
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930810455
|
|
SUNITA DEVI WO BALRAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AJITMAL
|
UP-69-005-052-003/94
(RAHMAPUR)
|
3169005000NRG24220820230108028
|
22/08/2023
|
satendra
|
3169005WL006185
|
satendra
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930810450
|
|
SATENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
6
|
AJITMAL
|
UP-69-005-052-001/40
(RAHMAPUR)
|
3169005000NRG24220820230108013
|
22/08/2023
|
RAMPAT
|
3169005WL006185
|
RAMPAT
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Processed
|
02/11/2023
|
|
6930810449
|
|
RAM PAT SO BACHCHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AJITMAL
|
UP-69-005-052-003/11
(RAHMAPUR)
|
3169005000NRG24220820230108016
|
22/08/2023
|
HARISHCHANDRA
|
3169005WL006185
|
HARISHCHANDRA
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Processed
|
02/11/2023
|
|
6930810454
|
|
HARISH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AJITMAL
|
UP-69-005-052-003/217
(RAHMAPUR)
|
3169005000NRG24220820230108017
|
22/08/2023
|
BANCHELAL
|
3169005WL006185
|
BANCHELAL
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930810457
|
|
BECHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AJITMAL
|
UP-69-005-052-003/24
(RAHMAPUR)
|
3169005000NRG24220820230108020
|
22/08/2023
|
ANUREKHA
|
3169005WL006185
|
ANUREKHA
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Processed
|
02/11/2023
|
|
6930810459
|
|
ANUREJKA BRAJ MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AJITMAL
|
UP-69-005-052-003/63
(RAHMAPUR)
|
3169005000NRG24220820230108025
|
22/08/2023
|
RAJU
|
3169005WL006185
|
RAJU
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930810458
|
|
RAJU S/O RAJJAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AJITMAL
|
UP-69-005-052-003/99
(RAHMAPUR)
|
3169005000NRG24220820230108030
|
22/08/2023
|
KISHUN DAYAL
|
3169005WL006185
|
KISHUN DAYAL
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930810453
|
|
KISHAN LAL S/O RAM PHAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
12
|
AJITMAL
|
UP-69-005-052-003/106
(RAHMAPUR)
|
3169005000NRG24220820230108015
|
22/08/2023
|
MALTI DEVI
|
3169005WL006185
|
MALTI DEVI
|
00415
|
SBIN0001666
|
2070
|
2070
|
Processed
|
02/11/2023
|
|
6930810456
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|