|
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-69-004-002-004/19
(SAHAYAL)
|
3169004000NRG24280420230004273
|
28/04/2023
|
Nabab singh
|
3169004WL000494
|
Nabab singh
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
13/05/2023
|
|
1537367404
|
|
NAWAB SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SAHAR
|
UP-69-004-002-004/25
(SAHAYAL)
|
3169004000NRG24280420230004274
|
28/04/2023
|
Om kar
|
3169004WL000494
|
Om kar
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
13/05/2023
|
|
1537367410
|
|
OMKAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SAHAR
|
UP-69-004-002-006/433
(SAHAYAL)
|
3169004000NRG24280420230004275
|
28/04/2023
|
Nafish ali
|
3169004WL000494
|
Nafish ali
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1537367405
|
|
NAPHISH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAHAR
|
UP-69-004-002-006/7
(SAHAYAL)
|
3169004000NRG24280420230004276
|
28/04/2023
|
Radheshyam
|
3169004WL000494
|
Radheshyam
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1537367402
|
|
RADHE SHYAM SO MAUJI LAL. .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SAHAR
|
UP-69-004-002-006/96
(SAHAYAL)
|
3169004000NRG24280420230004277
|
28/04/2023
|
SABIR ALI
|
3169004WL000494
|
SABIR ALI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
13/05/2023
|
|
1537367409
|
|
SABIR ALI S/O AHMAD ALI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SAHAR
|
UP-69-004-002-007/442
(SAHAYAL)
|
3169004000NRG24280420230004278
|
28/04/2023
|
Sultan
|
3169004WL000494
|
Sultan
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
13/05/2023
|
|
1537367408
|
|
SULTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAHAR
|
UP-69-004-002-010/106
(SAHAYAL)
|
3169004000NRG24280420230004279
|
28/04/2023
|
Subhash chandra
|
3169004WL000494
|
Subhash chandra
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
13/05/2023
|
|
1537367406
|
|
SUBHASH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SAHAR
|
UP-69-004-002-010/27
(SAHAYAL)
|
3169004000NRG24280420230004280
|
28/04/2023
|
Komal singh
|
3169004WL000494
|
Komal singh
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1537367403
|
|
KOMAL SINGH S/O MATADEEN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SAHAR
|
UP-69-004-002-010/425
(SAHAYAL)
|
3169004000NRG24280420230004281
|
28/04/2023
|
Hori lal
|
3169004WL000494
|
Hori lal
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1537367407
|
|
HOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8740
|
8740
|
|
|
|
|
|
|
|