|
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
|
SAHAR
|
UP-69-004-008-002/113
(PURWA BALE)
|
3169004000NRG24290820230114769
|
29/08/2023
|
ASHOK KUMAR
|
3169004WL006530
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2024
|
2024
|
Processed
|
07/11/2023
|
|
7128706015
|
|
ASHOK KUMAR S/O RAMESHWAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SAHAR
|
UP-69-004-008-002/2
(PURWA BALE)
|
3169004000NRG24290820230114770
|
29/08/2023
|
Ram narayan
|
3169004WL006530
|
Ram narayan
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
07/11/2023
|
|
7128706000
|
|
RAM NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAHAR
|
UP-69-004-008-002/2
(PURWA BALE)
|
3169004000NRG24290820230114771
|
29/08/2023
|
SURENDRA
|
3169004WL006530
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
07/11/2023
|
|
7128706001
|
|
Surendra Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SAHAR
|
UP-69-004-008-002/20
(PURWA BALE)
|
3169004000NRG24290820230114772
|
29/08/2023
|
Raju
|
3169004WL006530
|
Raju
|
00059
|
BARB0BUPGBX
|
2783
|
2783
|
Processed
|
07/11/2023
|
|
7128706013
|
|
RAJU S/O RAM SWAROOP .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SAHAR
|
UP-69-004-008-002/247
(PURWA BALE)
|
3169004000NRG24290820230114773
|
29/08/2023
|
SUDEESH KUMAR
|
3169004WL006530
|
SUDEESH KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
07/11/2023
|
|
7128706014
|
|
SUDISH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SAHAR
|
UP-69-004-008-002/30
(PURWA BALE)
|
3169004000NRG24290820230114774
|
29/08/2023
|
HARI PRASAD
|
3169004WL006530
|
HARI PRASAD
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
07/11/2023
|
|
7128706002
|
|
HARI PRASHAD S/O MANIYA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SAHAR
|
UP-69-004-008-002/37
(PURWA BALE)
|
3169004000NRG24290820230114775
|
29/08/2023
|
DINESH KUMAR
|
3169004WL006530
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
3036
|
3036
|
Processed
|
07/11/2023
|
|
7128706012
|
|
DINESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SAHAR
|
UP-69-004-008-002/38
(PURWA BALE)
|
3169004000NRG24290820230114776
|
29/08/2023
|
GYAN SINGH
|
3169004WL006530
|
GYAN SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
07/11/2023
|
|
7128706010
|
|
GYAN SINGH AND SHABNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
UP-69-004-008-002/39
(PURWA BALE)
|
3169004000NRG24290820230114777
|
29/08/2023
|
ARVIND
|
3169004WL006530
|
ARVIND
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
07/11/2023
|
|
7128706005
|
|
ARVIND S/O CHHAKKI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SAHAR
|
UP-69-004-008-002/5
(PURWA BALE)
|
3169004000NRG24290820230114778
|
29/08/2023
|
KRISHAN KUMAR
|
3169004WL006530
|
KRISHAN KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
07/11/2023
|
|
7128705998
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAHAR
|
UP-69-004-008-002/72
(PURWA BALE)
|
3169004000NRG24290820230114779
|
29/08/2023
|
RAJU
|
3169004WL006530
|
RAJU
|
00059
|
BARB0BUPGBX
|
1771
|
1771
|
Processed
|
07/11/2023
|
|
7128706004
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAHAR
|
UP-69-004-008-002/79
(PURWA BALE)
|
3169004000NRG24290820230114780
|
29/08/2023
|
PRATAP SINGH
|
3169004WL006530
|
PRATAP SINGH
|
00059
|
BARB0BUPGBX
|
3036
|
3036
|
Processed
|
07/11/2023
|
|
7128706008
|
|
PRATAP SINGH S/O BAKE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SAHAR
|
UP-69-004-008-003/121
(PURWA BALE)
|
3169004000NRG24290820230114781
|
29/08/2023
|
Ram milan
|
3169004WL006530
|
Ram milan
|
00059
|
BARB0BUPGBX
|
3036
|
3036
|
Processed
|
07/11/2023
|
|
7128706011
|
|
ANJANI ANJANI ANJANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SAHAR
|
UP-69-004-008-003/143
(PURWA BALE)
|
3169004000NRG24290820230114782
|
29/08/2023
|
nagendra singh
|
3169004WL006530
|
nagendra singh
|
00059
|
BARB0BUPGBX
|
3036
|
3036
|
Processed
|
07/11/2023
|
|
7128706009
|
|
NAGENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SAHAR
|
UP-69-004-008-003/153
(PURWA BALE)
|
3169004000NRG24290820230114784
|
29/08/2023
|
KRASHN MURARI
|
3169004WL006530
|
KRASHN MURARI
|
00059
|
BARB0BUPGBX
|
3036
|
3036
|
Processed
|
07/11/2023
|
|
7128706007
|
|
KRASHN MURARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SAHAR
|
UP-69-004-008-003/169
(PURWA BALE)
|
3169004000NRG24290820230114785
|
29/08/2023
|
TARA CHANDRA
|
3169004WL006530
|
TARA CHANDRA
|
00059
|
BARB0BUPGBX
|
3036
|
3036
|
Processed
|
07/11/2023
|
|
7128705999
|
|
TARA CHANDRA S/O DAMMAR LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SAHAR
|
UP-69-004-008-003/92
(PURWA BALE)
|
3169004000NRG24290820230114791
|
29/08/2023
|
RAKESH
|
3169004WL006530
|
RAKESH
|
00059
|
BARB0BUPGBX
|
3036
|
3036
|
Processed
|
07/11/2023
|
|
7128706006
|
|
RAKESH BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SAHAR
|
UP-69-004-008-003/94
(PURWA BALE)
|
3169004000NRG24290820230114792
|
29/08/2023
|
RAJ KUMAR
|
3169004WL006530
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2783
|
2783
|
Processed
|
07/11/2023
|
|
7128706003
|
|
RAJ KUMAR S/O SHYAM BIHARI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48323
|
48323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48323
|
48323
|
|
|
|
|
|
|
|