|
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-69-005-013-002/147
(DAHIAPUR)
|
3169005000NRG24140520230009046
|
15/05/2023
|
MR SATAY PRAKAS
|
3169005WL001088
|
MR SATAY PRAKAS
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/05/2023
|
|
1692628597
|
|
SATYA PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-027-001/239
(AMAWTA)
|
3169005000NRG24150520230009059
|
15/05/2023
|
SHEELA DEVI
|
3169005WL001091
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/05/2023
|
|
1692628592
|
|
SHEELA WO UMESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AJITMAL
|
UP-69-005-027-001/239
(AMAWTA)
|
3169005000NRG24150520230009058
|
15/05/2023
|
UMESH BABU
|
3169005WL001091
|
UMESH BABU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/05/2023
|
|
1692628590
|
|
Mr. UMESH BABU S/O SHRI SURAJ BHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AJITMAL
|
UP-69-005-027-001/323
(AMAWTA)
|
3169005000NRG24150520230009062
|
15/05/2023
|
MAJHALE SINGH
|
3169005WL001091
|
MAJHALE SINGH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/05/2023
|
|
1692628599
|
|
MAJHALE SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AJITMAL
|
UP-69-005-054-001/2
(FOOLPURA)
|
3169005000NRG24150520230009115
|
15/05/2023
|
SRI RAM
|
3169005WL001098
|
SRI RAM
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/05/2023
|
|
1692628596
|
|
SHRIRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AJITMAL
|
UP-69-005-054-001/55
(FOOLPURA)
|
3169005000NRG24150520230009117
|
15/05/2023
|
GORELAL
|
3169005WL001098
|
GORELAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/05/2023
|
|
1692628595
|
|
GOREY LAL S/O CHUNNI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
7
|
AJITMAL
|
UP-69-005-027-001/154
(AMAWTA)
|
3169005000NRG24150520230009067
|
15/05/2023
|
SHYAMA DEVI
|
3169005WL001092
|
SHYAMA DEVI
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
19/05/2023
|
|
1692628594
|
|
SHYAMA DEVI WO SOBRAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AJITMAL
|
UP-69-005-027-001/19
(AMAWTA)
|
3169005000NRG24150520230009068
|
15/05/2023
|
OMVATI
|
3169005WL001092
|
OMVATI
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
19/05/2023
|
|
1692628593
|
|
OMWATI WO RAM SEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AJITMAL
|
UP-69-005-027-001/295
(AMAWTA)
|
3169005000NRG24150520230009060
|
15/05/2023
|
DINESH SINGH
|
3169005WL001091
|
DINESH SINGH
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
19/05/2023
|
|
1692628591
|
|
DINESH SINGH CHAUHAN AND VEERMATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
10
|
AJITMAL
|
UP-69-005-027-001/339
(AMAWTA)
|
3169005000NRG24150520230009063
|
15/05/2023
|
JASVANT SINGH
|
3169005WL001091
|
JASVANT SINGH
|
00415
|
SBIN0001666
|
3195
|
3195
|
Processed
|
19/05/2023
|
|
1692628589
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
AJITMAL
|
UP-69-005-027-001/350
(AMAWTA)
|
3169005000NRG24150520230009064
|
15/05/2023
|
DEVENDRA KUMAR
|
3169005WL001091
|
DEVENDRA KUMAR
|
00415
|
SBIN0001666
|
3195
|
3195
|
Processed
|
19/05/2023
|
|
1692628598
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29607
|
29607
|
|
|
|
|
|
|
|