|
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
|
ACHCHALDA
|
UP-69-003-028-001/136
(Kamara)
|
3169003028NRG24261020230160571
|
26/10/2023
|
RAJESH KUMAR
|
3169003028WL009367
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7970661629
|
|
RAJESH SINGH SO SEETA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-028-001/201
(Kamara)
|
3169003028NRG24261020230160572
|
26/10/2023
|
PUSHPA Devi
|
3169003028WL009367
|
PUSHPA Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7970661636
|
|
PUASHPA WO RANJIT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-028-001/204
(Kamara)
|
3169003028NRG24261020230160573
|
26/10/2023
|
Kushal kishore
|
3169003028WL009367
|
Kushal kishore
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7970661630
|
|
KAUSHAL KISHOR SO SALIGRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-028-001/483
(Kamara)
|
3169003028NRG24261020230160574
|
26/10/2023
|
RAM KUMAR
|
3169003028WL009367
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7970661637
|
|
RAM KUMAR SO RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-028-001/512
(Kamara)
|
3169003028NRG24261020230160575
|
26/10/2023
|
Vijay pal
|
3169003028WL009367
|
Vijay pal
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7970661635
|
|
VIJAY PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ACHCHALDA
|
UP-69-003-028-001/629
(Kamara)
|
3169003028NRG24261020230160576
|
26/10/2023
|
Sarla Devi
|
3169003028WL009367
|
Sarla Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7970661633
|
|
SARLADEVI W/O RAMLAKHAN * *
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ACHCHALDA
|
UP-69-003-028-001/668
(Kamara)
|
3169003028NRG24261020230160577
|
26/10/2023
|
Sadama Devi
|
3169003028WL009367
|
Sadama Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7970661638
|
|
SADMA DEBI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ACHCHALDA
|
UP-69-003-028-001/684
(Kamara)
|
3169003028NRG24261020230160578
|
26/10/2023
|
Pinki Dube
|
3169003028WL009367
|
Pinki Dube
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7970661634
|
|
Pinki Dubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ACHCHALDA
|
UP-69-003-028-001/690
(Kamara)
|
3169003028NRG24261020230160579
|
26/10/2023
|
Sunita
|
3169003028WL009367
|
Sunita
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7970661631
|
|
SUNEETA DEVI W/O SHIV BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ACHCHALDA
|
UP-69-003-028-001/728
(Kamara)
|
3169003028NRG24261020230160580
|
26/10/2023
|
Sima Devi
|
3169003028WL009367
|
Sima Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7970661632
|
|
SIMA DEVI WO BABLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|