|
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-69-004-013-005/125
(SAOTHRA)
|
3169004000NRG24091120230169176
|
09/11/2023
|
KULDEEP
|
3169004WL010128
|
KULDEEP
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667744127
|
|
KULDEEP
|
BANK OF INDIA(508505)
|
|
2
|
SAHAR
|
UP-69-004-013-005/137
(SAOTHRA)
|
3169004000NRG24091120230169177
|
09/11/2023
|
Chotelal
|
3169004WL010128
|
Chotelal
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667744132
|
|
CHOTEYE LAL S/O GHASEETE .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SAHAR
|
UP-69-004-013-005/303
(SAOTHRA)
|
3169004000NRG24091120230169178
|
09/11/2023
|
MANJU
|
3169004WL010128
|
MANJU
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667744130
|
|
MANJU WO . JAGDISH NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SAHAR
|
UP-69-004-013-005/316
(SAOTHRA)
|
3169004000NRG24091120230169179
|
09/11/2023
|
VIPIN KUMAR
|
3169004WL010128
|
VIPIN KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667744126
|
|
VIPIN KUMAR S/O MEVARAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
5
|
SAHAR
|
UP-69-004-013-005/389
(SAOTHRA)
|
3169004000NRG24091120230169180
|
09/11/2023
|
DIPESH KUMAR
|
3169004WL010128
|
DIPESH KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667744131
|
|
Dipesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SAHAR
|
UP-69-004-013-005/401
(SAOTHRA)
|
3169004000NRG24091120230169181
|
09/11/2023
|
BIRAJPAL SINGH
|
3169004WL010128
|
BIRAJPAL SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667744129
|
|
BRJPAL SINGH S/O CHOTE SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
7
|
SAHAR
|
UP-69-004-013-005/406
(SAOTHRA)
|
3169004000NRG24091120230169182
|
09/11/2023
|
RANI DEVI
|
3169004WL010128
|
RANI DEVI
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667744125
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAHAR
|
UP-69-004-013-005/432-A
(SAOTHRA)
|
3169004000NRG24091120230169183
|
09/11/2023
|
LALVATI
|
3169004WL010128
|
LALVATI
|
00089
|
CBIN0281496
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667744128
|
|
Ms. Lalwati .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|