|
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-69-004-042-001/101
(BHITRAGAON)
|
3169004000NRG24060220240218850
|
06/02/2024
|
Suman devi
|
3169004WL013226
|
Suman devi
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356198590
|
|
SUMAN DEVI WO SANTOSH KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SAHAR
|
UP-69-004-042-001/105
(BHITRAGAON)
|
3169004000NRG24060220240218851
|
06/02/2024
|
VIPIN KUMAR
|
3169004WL013226
|
VIPIN KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356198587
|
|
VIPIN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SAHAR
|
UP-69-004-042-001/120
(BHITRAGAON)
|
3169004000NRG24060220240218852
|
06/02/2024
|
AVASHESH
|
3169004WL013226
|
AVASHESH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356198591
|
|
AVADHESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SAHAR
|
UP-69-004-042-001/129
(BHITRAGAON)
|
3169004000NRG24060220240218853
|
06/02/2024
|
GOVINDRA
|
3169004WL013226
|
GOVINDRA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2356198593
|
|
GOVIND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SAHAR
|
UP-69-004-042-001/134
(BHITRAGAON)
|
3169004000NRG24060220240218854
|
06/02/2024
|
VISUN CHANDRA
|
3169004WL013226
|
VISUN CHANDRA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356198594
|
|
VISHUN CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SAHAR
|
UP-69-004-042-001/159
(BHITRAGAON)
|
3169004000NRG24060220240218855
|
06/02/2024
|
Rambeti
|
3169004WL013226
|
Rambeti
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356198588
|
|
RAM BETI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SAHAR
|
UP-69-004-042-001/172
(BHITRAGAON)
|
3169004000NRG24060220240218856
|
06/02/2024
|
BRIJENDRA KUMAR
|
3169004WL013226
|
BRIJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356198592
|
|
BRAJENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SAHAR
|
UP-69-004-042-001/172
(BHITRAGAON)
|
3169004000NRG24060220240218857
|
06/02/2024
|
RAM PYARI
|
3169004WL013226
|
RAM PYARI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356198595
|
|
RAM PYARI SO BRAJENDRA KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SAHAR
|
UP-69-004-042-001/273
(BHITRAGAON)
|
3169004000NRG24060220240218858
|
06/02/2024
|
VANESHWARI
|
3169004WL013226
|
VANESHWARI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356198589
|
|
VANESHAVRI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SAHAR
|
UP-69-004-042-001/281
(BHITRAGAON)
|
3169004000NRG24060220240218859
|
06/02/2024
|
Md ariph
|
3169004WL013226
|
Md ariph
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356198596
|
|
MD ARIF SO JAFUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20470
|
20470
|
|
|
|
|
|
|
|