|
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-69-007-062-002/59
(BIRIYA)
|
3169007000NRG24080920230124547
|
08/09/2023
|
SUDHA
|
3169007WL007031
|
SUDHA
|
00045
|
BARB0ORAIYA
|
920
|
920
|
Processed
|
11/11/2023
|
|
7424771947
|
|
SUDHA WO JAHAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-062-001/102
(BIRIYA)
|
3169007000NRG24080920230124540
|
08/09/2023
|
TARAWATI
|
3169007WL007031
|
TARAWATI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424771948
|
|
TARAVATI
|
CANARA BANK(508532)
|
|
3
|
AURAIYA
|
UP-69-007-062-001/119
(BIRIYA)
|
3169007000NRG24080920230124541
|
08/09/2023
|
RAM NARAYAN
|
3169007WL007031
|
RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
11/11/2023
|
|
7424771944
|
|
RAMNARAYAN S/O GANGARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-062-001/2
(BIRIYA)
|
3169007000NRG24080920230124542
|
08/09/2023
|
VINOD KUMAR
|
3169007WL007031
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
11/11/2023
|
|
7424771946
|
|
VINOD KUMAR SO KALICHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-062-001/32
(BIRIYA)
|
3169007000NRG24080920230124543
|
08/09/2023
|
SUNDAR LAL
|
3169007WL007031
|
SUNDAR LAL
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7424771945
|
|
SUNDARLAL SO RAMSANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-062-001/80
(BIRIYA)
|
3169007000NRG24080920230124546
|
08/09/2023
|
HUKUM CHANDRA
|
3169007WL007031
|
HUKUM CHANDRA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424771950
|
|
HUKUM CHANDRA SO DHANIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
7
|
AURAIYA
|
UP-69-007-062-001/71
(BIRIYA)
|
3169007000NRG24080920230124545
|
08/09/2023
|
RAGHUNATH SINGH
|
3169007WL007031
|
RAGHUNATH SINGH
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
11/11/2023
|
|
7424771949
|
|
RAGHUNATH SINGH SO S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|