|
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
|
AJITMAL
|
UP-69-005-057-001/123
(BHEEKHE PUR)
|
3169005000NRG24260820230112216
|
26/08/2023
|
SANDHYA KUMARI
|
3169005WL006403
|
SANDHYA KUMARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7066543135
|
|
SANDHYA KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-057-001/136
(BHEEKHE PUR)
|
3169005000NRG24260820230112217
|
26/08/2023
|
balister
|
3169005WL006403
|
balister
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7066543130
|
|
BALISTAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-081-001/149
(BHEEKHE PUR)
|
3169005000NRG24260820230112218
|
26/08/2023
|
DESH RAJ
|
3169005WL006403
|
DESH RAJ
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7066543127
|
|
DESH RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AJITMAL
|
UP-69-005-081-001/180
(BHEEKHE PUR)
|
3169005000NRG24260820230112219
|
26/08/2023
|
BHUVNESH KUMAR
|
3169005WL006403
|
BHUVNESH KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7066543131
|
|
BHUVNESH KUMAR S/O NATHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AJITMAL
|
UP-69-005-081-001/238
(BHEEKHE PUR)
|
3169005000NRG24260820230112220
|
26/08/2023
|
ARTI DEVI
|
3169005WL006403
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7066543134
|
|
ARTI DEVI WO ANAND RAO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AJITMAL
|
UP-69-005-081-001/28
(BHEEKHE PUR)
|
3169005000NRG24260820230112222
|
26/08/2023
|
BHARAT SINGH
|
3169005WL006403
|
BHARAT SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7066543129
|
|
BHARAT SINGH SO SHRI CHANGE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AJITMAL
|
UP-69-005-081-001/357
(BHEEKHE PUR)
|
3169005000NRG24260820230112223
|
26/08/2023
|
SUNITA DEVI
|
3169005WL006403
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7066543133
|
|
SUNITA DEVI WO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AJITMAL
|
UP-69-005-081-001/42
(BHEEKHE PUR)
|
3169005000NRG24260820230112224
|
26/08/2023
|
SHYAM PRAKASH
|
3169005WL006403
|
SHYAM PRAKASH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7066543128
|
|
SHYAM PRAKASH SO GANGARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
9
|
AJITMAL
|
UP-69-005-081-001/238
(BHEEKHE PUR)
|
3169005000NRG24260820230112221
|
26/08/2023
|
ANAND RAO
|
3169005WL006403
|
ANAND RAO
|
00089
|
CBIN0281187
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7066543132
|
|
Mr. ANAND RAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|