|
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
|
AURAIYA
|
UP-69-007-041-001/116
(FARIHA)
|
3169007000NRG24260620230046095
|
26/06/2023
|
HARI SANKAR
|
3169007WL003386
|
HARI SANKAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504457397
|
|
HARI SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-041-001/174
(FARIHA)
|
3169007000NRG24260620230046097
|
26/06/2023
|
Varsha Devi
|
3169007WL003386
|
Varsha Devi
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504457394
|
|
VARSHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-041-001/303
(FARIHA)
|
3169007000NRG24260620230046098
|
26/06/2023
|
raj bardhan
|
3169007WL003386
|
raj bardhan
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504457401
|
|
RAJAVARTHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-041-001/319
(FARIHA)
|
3169007000NRG24260620230046099
|
26/06/2023
|
SATYA PRAKASH
|
3169007WL003386
|
SATYA PRAKASH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504457393
|
|
SATYA PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-041-002/129
(FARIHA)
|
3169007000NRG24260620230046100
|
26/06/2023
|
SEKHAR KUMAR
|
3169007WL003386
|
SEKHAR KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504457404
|
|
SHEKHAR KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-041-002/130
(FARIHA)
|
3169007000NRG24260620230046101
|
26/06/2023
|
CHANDRA PAL
|
3169007WL003386
|
CHANDRA PAL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504457396
|
|
CHANDRAPAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AURAIYA
|
UP-69-007-041-002/15
(FARIHA)
|
3169007000NRG24260620230046102
|
26/06/2023
|
RAMDAS
|
3169007WL003386
|
RAMDAS
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504457398
|
|
RAMDAS .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-041-002/187
(FARIHA)
|
3169007000NRG24260620230046103
|
26/06/2023
|
SIVNATH
|
3169007WL003386
|
SIVNATH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504457395
|
|
SHIV NATH SINGH S/O RAGHU NATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AURAIYA
|
UP-69-007-041-002/196
(FARIHA)
|
3169007000NRG24260620230046104
|
26/06/2023
|
MANGAL SINGH
|
3169007WL003386
|
MANGAL SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504457403
|
|
MANGAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AURAIYA
|
UP-69-007-041-002/20
(FARIHA)
|
3169007000NRG24260620230046105
|
26/06/2023
|
jabar singh
|
3169007WL003386
|
jabar singh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504457399
|
|
JABAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AURAIYA
|
UP-69-007-041-002/203
(FARIHA)
|
3169007000NRG24260620230046106
|
26/06/2023
|
NRIMAL CHANDRA BABLU
|
3169007WL003386
|
NRIMAL CHANDRA BABLU
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504457400
|
|
NIRMAL CHANDRA BABLU SO MUNNILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AURAIYA
|
UP-69-007-041-002/337
(FARIHA)
|
3169007000NRG24260620230046108
|
26/06/2023
|
Pooja
|
3169007WL003386
|
Pooja
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/07/2023
|
|
3504457402
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|