|
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-69-005-040-001/11
(HAJARATPUR)
|
3169005000NRG24160620230034782
|
16/06/2023
|
PRATAP SINGH
|
3169005WL002855
|
PRATAP SINGH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2827312166
|
|
PRATAP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-040-001/162
(HAJARATPUR)
|
3169005000NRG24160620230034784
|
16/06/2023
|
UDAY PRATAP
|
3169005WL002855
|
UDAY PRATAP
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/06/2023
|
|
2827312164
|
|
UDAY PRATAP .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-040-001/167
(HAJARATPUR)
|
3169005000NRG24160620230034785
|
16/06/2023
|
DEEPU
|
3169005WL002855
|
DEEPU
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/06/2023
|
|
2827312163
|
|
DEEPU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AJITMAL
|
UP-69-005-040-001/35
(HAJARATPUR)
|
3169005000NRG24160620230034786
|
16/06/2023
|
JAMUNA PRASAD
|
3169005WL002855
|
JAMUNA PRASAD
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2827312161
|
|
JAMUNA PRASAD SO RAM SANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AJITMAL
|
UP-69-005-040-001/79
(HAJARATPUR)
|
3169005000NRG24160620230034787
|
16/06/2023
|
MR AMAR SINGH
|
3169005WL002855
|
MR AMAR SINGH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
28/06/2023
|
|
2827312165
|
|
AMAR SINGH SO SADI LAL RAJPUT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AJITMAL
|
UP-69-005-040-002/169
(HAJARATPUR)
|
3169005000NRG24160620230034788
|
16/06/2023
|
NARESH BABU
|
3169005WL002855
|
NARESH BABU
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2827312162
|
|
NARESH BABU SO SHADI LAL RAJPUT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
7
|
AJITMAL
|
UP-69-005-040-001/137
(HAJARATPUR)
|
3169005000NRG24160620230034783
|
16/06/2023
|
hakim singh
|
3169005WL002855
|
hakim singh
|
00415
|
SBIN0001666
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2827312167
|
|
HAKIM SINGH S/O HET RAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|