|
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-69-004-005-004/12
(ARIYARI)
|
3169004000NRG23310320230206367
|
01/04/2023
|
Bharat singh
|
3169004WL013378
|
Bharat singh
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
03/05/2023
|
|
1174649461
|
|
BHARAT SINGH S/O HIRAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SAHAR
|
UP-69-004-005-004/13
(ARIYARI)
|
3169004000NRG23310320230206369
|
01/04/2023
|
ASHA DEVI
|
3169004WL013378
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
03/05/2023
|
|
1174649457
|
|
ASHA DEVI W/O SURESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SAHAR
|
UP-69-004-005-004/16
(ARIYARI)
|
3169004000NRG23310320230206370
|
01/04/2023
|
Munshi
|
3169004WL013378
|
Munshi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174649453
|
|
MUNSHILAL S/O PACHCHA LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SAHAR
|
UP-69-004-005-004/222
(ARIYARI)
|
3169004000NRG23310320230206372
|
01/04/2023
|
NARESH
|
3169004WL013378
|
NARESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174649456
|
|
NARESH SINGH S/O SAMHARI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SAHAR
|
UP-69-004-005-004/24-B
(ARIYARI)
|
3169004000NRG23310320230206373
|
01/04/2023
|
Subhash chandra
|
3169004WL013378
|
Subhash chandra
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174649451
|
|
SUBHASH CHANDR S/O RAMADIN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SAHAR
|
UP-69-004-005-004/252
(ARIYARI)
|
3169004000NRG23310320230206374
|
01/04/2023
|
Sangeeta
|
3169004WL013378
|
Sangeeta
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174649459
|
|
SANGITA DEVI W/O SUBHASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
UP-69-004-005-004/26
(ARIYARI)
|
3169004000NRG23310320230206375
|
01/04/2023
|
Shiv singh
|
3169004WL013378
|
Shiv singh
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174649452
|
|
SHIV SINGH S/O BASANT LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
SAHAR
|
UP-69-004-005-004/44
(ARIYARI)
|
3169004000NRG23310320230206377
|
01/04/2023
|
Mahesh chandra
|
3169004WL013378
|
Mahesh chandra
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174649454
|
|
MAHESH CHANDR S/O RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SAHAR
|
UP-69-004-005-004/61
(ARIYARI)
|
3169004000NRG23310320230206378
|
01/04/2023
|
Sarojani
|
3169004WL013378
|
Sarojani
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
03/05/2023
|
|
1174649455
|
|
SAROJANI W/O MUNNOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SAHAR
|
UP-69-004-005-004/66
(ARIYARI)
|
3169004000NRG23310320230206379
|
01/04/2023
|
SUNEETA
|
3169004WL013378
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
03/05/2023
|
|
1174649460
|
|
SUNEETA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
11
|
SAHAR
|
UP-69-004-005-004/21-A
(ARIYARI)
|
3169004000NRG23310320230206371
|
01/04/2023
|
Gaurav
|
3169004WL013378
|
Gaurav
|
00415
|
SBIN0018845
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174649458
|
|
MR GAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|