|
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-69-004-009-001/138
(BARRU FAFUND)
|
3169004000NRG24030520230006067
|
03/05/2023
|
SURENDRA
|
3169004WL000671
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1538479874
|
|
SURENDRA KUMAR S/O BADALU
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
2
|
SAHAR
|
UP-69-004-009-001/234
(BARRU FAFUND)
|
3169004000NRG24030520230006069
|
03/05/2023
|
SEEMA
|
3169004WL000671
|
SEEMA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1538479878
|
|
SEEMA DEVI W O VIPIN SINGH .......
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SAHAR
|
UP-69-004-009-001/26
(BARRU FAFUND)
|
3169004000NRG24030520230006072
|
03/05/2023
|
RISHIKESH
|
3169004WL000671
|
RISHIKESH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1538479872
|
|
Mr. RISHIKESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAHAR
|
UP-69-004-009-001/45
(BARRU FAFUND)
|
3169004000NRG24030520230006073
|
03/05/2023
|
RAHIS ALI
|
3169004WL000671
|
RAHIS ALI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1538479871
|
|
RAHISH ALI S/O SHAJADE ALI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SAHAR
|
UP-69-004-009-001/76
(BARRU FAFUND)
|
3169004000NRG24030520230006074
|
03/05/2023
|
SHAVANA BEGAM
|
3169004WL000671
|
SHAVANA BEGAM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1538479875
|
|
SHABANA BEGUM W/O SAMIR ALI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SAHAR
|
UP-69-004-009-001/94
(BARRU FAFUND)
|
3169004000NRG24030520230006075
|
03/05/2023
|
Mukesh kumar
|
3169004WL000671
|
Mukesh kumar
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1538479873
|
|
MUKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
7
|
SAHAR
|
UP-69-004-009-001/239
(BARRU FAFUND)
|
3169004000NRG24030520230006071
|
03/05/2023
|
ARUN SINGH
|
3169004WL000671
|
ARUN SINGH
|
00089
|
CBIN0283140
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1538479877
|
|
ARUN SINGH S/O BALRAM SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
8
|
SAHAR
|
UP-69-004-009-001/238
(BARRU FAFUND)
|
3169004000NRG24030520230006070
|
03/05/2023
|
BIRENDRA SINGH
|
3169004WL000671
|
BIRENDRA SINGH
|
00089
|
CBIN0283294
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1538479876
|
|
MR BINENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
9
|
SAHAR
|
UP-69-004-009-001/232
(BARRU FAFUND)
|
3169004000NRG24030520230006068
|
03/05/2023
|
SHAILENDRA KUMAR
|
3169004WL000671
|
SHAILENDRA KUMAR
|
00168
|
ICIC0002566
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1538479870
|
|
SHAILENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|