|
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-69-005-080-001/481
(BABARPUR)
|
3169005000NRG24191220230184230
|
21/12/2023
|
ALOK KUMAR
|
3169005WL011394
|
ALOK KUMAR
|
00048
|
BKID0007331
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941479648
|
|
Alok Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
AJITMAL
|
UP-69-005-080-001/36
(BABARPUR)
|
3169005000NRG24191220230184227
|
21/12/2023
|
VIJAY SINGH
|
3169005WL011394
|
VIJAY SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941479650
|
|
VIJAY SINGH S/O RAMESHWAR DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-080-001/62
(BABARPUR)
|
3169005000NRG24191220230184232
|
21/12/2023
|
AYODHYA PRASAD
|
3169005WL011394
|
AYODHYA PRASAD
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941479649
|
|
AYODHYA PRASAD S O BABURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
4
|
AJITMAL
|
UP-69-005-080-001/302
(BABARPUR)
|
3169005000NRG24191220230184225
|
21/12/2023
|
shiv singh
|
3169005WL011394
|
shiv singh
|
00357
|
SBIN0RRPUGB
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941479653
|
|
SHIV SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AJITMAL
|
UP-69-005-080-001/39
(BABARPUR)
|
3169005000NRG24191220230184228
|
21/12/2023
|
MAHESH CHANDRA
|
3169005WL011394
|
MAHESH CHANDRA
|
00357
|
SBIN0RRPUGB
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941479652
|
|
MR MR MAHESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJITMAL
|
UP-69-005-080-001/59
(BABARPUR)
|
3169005000NRG24191220230184231
|
21/12/2023
|
AMIT KUMAR
|
3169005WL011394
|
AMIT KUMAR
|
00357
|
SBIN0RRPUGB
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941479651
|
|
AMIT KR. RAJPUT S/O JAMUNA DAS .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
7
|
AJITMAL
|
UP-69-005-080-001/323
(BABARPUR)
|
3169005000NRG24191220230184226
|
21/12/2023
|
PREM CHANDRA
|
3169005WL011394
|
PREM CHANDRA
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941479646
|
|
PREM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
AJITMAL
|
UP-69-005-080-001/466
(BABARPUR)
|
3169005000NRG24191220230184229
|
21/12/2023
|
KUSUM
|
3169005WL011394
|
KUSUM
|
00468
|
UBIN0569941
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941479647
|
|
MISS KUSUM DABOIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|