|
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-69-005-080-001/36
(BABARPUR)
|
3169005000NRG24280920230138917
|
29/09/2023
|
VIJAY SINGH
|
3169005WL008041
|
VIJAY SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7461754149
|
|
VIJAY SINGH S/O RAMESHWAR DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-080-001/53
(BABARPUR)
|
3169005000NRG24280920230138921
|
29/09/2023
|
RAJENDRA KUMAR
|
3169005WL008041
|
RAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7461754144
|
|
RAJENDRA KUMAR SO RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-080-001/62
(BABARPUR)
|
3169005000NRG24280920230138922
|
29/09/2023
|
AYODHYA PRASAD
|
3169005WL008041
|
AYODHYA PRASAD
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7461754146
|
|
AYODHYA PRASAD S O BABURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
4
|
AJITMAL
|
UP-69-005-080-001/39
(BABARPUR)
|
3169005000NRG24280920230138919
|
29/09/2023
|
MAHESH CHANDRA
|
3169005WL008041
|
MAHESH CHANDRA
|
00357
|
SBIN0RRPUGB
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7461754145
|
|
MR MR MAHESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJITMAL
|
UP-69-005-080-001/43
(BABARPUR)
|
3169005000NRG24280920230138920
|
29/09/2023
|
MAAN SINGH
|
3169005WL008041
|
MAAN SINGH
|
00357
|
SBIN0RRPUGB
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7461754143
|
|
MAAN SINGH S/O RADHE SHYAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AJITMAL
|
UP-69-005-080-001/67
(BABARPUR)
|
3169005000NRG24280920230138923
|
29/09/2023
|
JAY SINGH
|
3169005WL008041
|
JAY SINGH
|
00357
|
SBIN0RRPUGB
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7461754148
|
|
JAY SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
7
|
AJITMAL
|
UP-69-005-080-001/36
(BABARPUR)
|
3169005000NRG24280920230138918
|
29/09/2023
|
ishu rajput
|
3169005WL008041
|
ishu rajput
|
00468
|
UBIN0569941
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7461754147
|
|
MR ISHU RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|