|
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
|
ACHCHALDA
|
UP-69-003-037-001/299
(Hasanpur Ahiran)
|
3169003000NRG24020320240231923
|
02/03/2024
|
harvilas singh
|
3169003WL014004
|
harvilas singh
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/04/2024
|
|
3113004116
|
|
HARVILAS SINGH SO BABU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-037-003/95
(Hasanpur Ahiran)
|
3169003000NRG24020320240231924
|
02/03/2024
|
Ram Das Yadav
|
3169003WL014004
|
Ram Das Yadav
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/04/2024
|
|
3113004122
|
|
RAMDAS S/O BALAKRAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
3
|
ACHCHALDA
|
UP-69-003-037-004/311
(Hasanpur Ahiran)
|
3169003000NRG24020320240231925
|
02/03/2024
|
devendra kumar
|
3169003WL014004
|
devendra kumar
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/04/2024
|
|
3113004121
|
|
DEVENDRA KUMAR SO BALADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-037-004/558
(Hasanpur Ahiran)
|
3169003000NRG24020320240231927
|
02/03/2024
|
Hom Singh
|
3169003WL014004
|
Hom Singh
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/04/2024
|
|
3113004124
|
|
HOM SINGH SO MEVARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-037-004/559
(Hasanpur Ahiran)
|
3169003000NRG24020320240231928
|
02/03/2024
|
mohar singh
|
3169003WL014004
|
mohar singh
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/04/2024
|
|
3113004120
|
|
MOHAR SINGH S D W O BACHHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ACHCHALDA
|
UP-69-003-037-004/561
(Hasanpur Ahiran)
|
3169003000NRG24020320240231929
|
02/03/2024
|
omkar
|
3169003WL014004
|
omkar
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/04/2024
|
|
3113004117
|
|
OMKAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ACHCHALDA
|
UP-69-003-037-004/566
(Hasanpur Ahiran)
|
3169003000NRG24020320240231930
|
02/03/2024
|
pratap singh
|
3169003WL014004
|
pratap singh
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/04/2024
|
|
3113004123
|
|
GENERAL PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
ACHCHALDA
|
UP-69-003-037-004/568
(Hasanpur Ahiran)
|
3169003000NRG24020320240231931
|
02/03/2024
|
MALKHAN SINGH
|
3169003WL014004
|
MALKHAN SINGH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/04/2024
|
|
3113004119
|
|
MALKHAN SINGH SO BACHCHILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
9
|
ACHCHALDA
|
UP-69-003-037-004/541
(Hasanpur Ahiran)
|
3169003000NRG24020320240231926
|
02/03/2024
|
brajraj singh
|
3169003WL014004
|
brajraj singh
|
00089
|
CBIN0282894
|
230
|
230
|
Processed
|
19/04/2024
|
|
3113004118
|
|
BRIJPAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2070
|
2070
|
|
|
|
|
|
|
|