|
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-69-004-042-001/101
(BHITRAGAON)
|
3169004000NRG24240520230014981
|
24/05/2023
|
SANTOSH KUMAR
|
3169004WL001681
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1903748287
|
|
SANTOSH KUMAR S/O ARJUN LAL,PURWA KANHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SAHAR
|
UP-69-004-042-001/119
(BHITRAGAON)
|
3169004000NRG24240520230014982
|
24/05/2023
|
RAVINRA
|
3169004WL001681
|
RAVINRA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1903748288
|
|
RAVINDRA KUMAR S/O SHREE RAM,PURWAKANHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SAHAR
|
UP-69-004-042-001/129
(BHITRAGAON)
|
3169004000NRG24240520230014983
|
24/05/2023
|
Alaka devi
|
3169004WL001681
|
Alaka devi
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
27/05/2023
|
|
1903748289
|
|
ALKA DEVI W/O GOVIND SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SAHAR
|
UP-69-004-042-001/134
(BHITRAGAON)
|
3169004000NRG24240520230014984
|
24/05/2023
|
PHOOLMATI
|
3169004WL001681
|
PHOOLMATI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1903748284
|
|
PHOOL MATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SAHAR
|
UP-69-004-042-001/159
(BHITRAGAON)
|
3169004000NRG24240520230014985
|
24/05/2023
|
RAM SHANKAR
|
3169004WL001681
|
RAM SHANKAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
27/05/2023
|
|
1903748283
|
|
RAM SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SAHAR
|
UP-69-004-042-001/173
(BHITRAGAON)
|
3169004000NRG24240520230014986
|
24/05/2023
|
Gajendra
|
3169004WL001681
|
Gajendra
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
27/05/2023
|
|
1903748299
|
|
MR GAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAHAR
|
UP-69-004-042-001/277
(BHITRAGAON)
|
3169004000NRG24240520230014988
|
24/05/2023
|
Mahendra singh
|
3169004WL001681
|
Mahendra singh
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
27/05/2023
|
|
1903748298
|
|
MAHENDRA KUMAR S/O RAM SHANKER .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SAHAR
|
UP-69-004-042-001/289
(BHITRAGAON)
|
3169004000NRG24240520230014989
|
24/05/2023
|
RADHESHYAM
|
3169004WL001681
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1903748296
|
|
RADHE SHYAM
|
BANK OF BARODA(606985)
|
|
9
|
SAHAR
|
UP-69-004-042-001/302
(BHITRAGAON)
|
3169004000NRG24240520230014990
|
24/05/2023
|
Alok kumar
|
3169004WL001681
|
Alok kumar
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
27/05/2023
|
|
1903748293
|
|
ALOK KUMAR S/O RAJ KUMAR S/O RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SAHAR
|
UP-69-004-042-001/303
(BHITRAGAON)
|
3169004000NRG24240520230014991
|
24/05/2023
|
Ajay kumar
|
3169004WL001681
|
Ajay kumar
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
27/05/2023
|
|
1903748297
|
|
AJAY KUMAR SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
UP-69-004-042-001/337
(BHITRAGAON)
|
3169004000NRG24240520230014992
|
24/05/2023
|
ASHISH KUMAR
|
3169004WL001681
|
ASHISH KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1903748294
|
|
ASHISH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SAHAR
|
UP-69-004-042-001/338
(BHITRAGAON)
|
3169004000NRG24240520230014993
|
24/05/2023
|
ARTI DEVI
|
3169004WL001681
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
27/05/2023
|
|
1903748292
|
|
ARTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SAHAR
|
UP-69-004-042-001/359
(BHITRAGAON)
|
3169004000NRG24240520230014994
|
24/05/2023
|
SHAVIR
|
3169004WL001681
|
SHAVIR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1903748290
|
|
SHAVIR SO SHAHRUDDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SAHAR
|
UP-69-004-042-002/266
(BHITRAGAON)
|
3169004000NRG24240520230014995
|
24/05/2023
|
Rajiv kumar
|
3169004WL001681
|
Rajiv kumar
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Rejected
|
27/05/2023
|
|
1903748291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SAHAR
|
UP-69-004-042-002/322
(BHITRAGAON)
|
3169004000NRG24240520230014996
|
24/05/2023
|
Ranju kumar
|
3169004WL001681
|
Ranju kumar
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1903748295
|
|
RANJU KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SAHAR
|
UP-69-004-042-003/137
(BHITRAGAON)
|
3169004000NRG24240520230014997
|
24/05/2023
|
SUNDAR LAL
|
3169004WL001681
|
SUNDAR LAL
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1903748286
|
|
SUNDAR LAL S/O MAN PHOOL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SAHAR
|
UP-69-004-042-003/236
(BHITRAGAON)
|
3169004000NRG24240520230014998
|
24/05/2023
|
PIYUSH KUMAR
|
3169004WL001681
|
PIYUSH KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
27/05/2023
|
|
1903748285
|
|
PIYUSH KUMAR S/O BANESWAR DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|