|
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-69-004-002-006/101
(SAHAYAL)
|
3169004000NRG24150320240239659
|
15/03/2024
|
sudama
|
3169004WL014385
|
sudama
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120611483
|
|
SUDAMA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SAHAR
|
UP-69-004-002-006/121
(SAHAYAL)
|
3169004000NRG24150320240239660
|
15/03/2024
|
LALU PRASAD
|
3169004WL014385
|
LALU PRASAD
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120611486
|
|
LALU PRASAD S/O NETRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SAHAR
|
UP-69-004-002-006/127
(SAHAYAL)
|
3169004000NRG24150320240239661
|
15/03/2024
|
SAVEEK ALI
|
3169004WL014385
|
SAVEEK ALI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120611488
|
|
SHADDIK ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SAHAR
|
UP-69-004-002-006/14
(SAHAYAL)
|
3169004000NRG24150320240239662
|
15/03/2024
|
Shyam singh
|
3169004WL014385
|
Shyam singh
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120611482
|
|
SHYAM SINGH S O UJAGAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SAHAR
|
UP-69-004-002-006/434
(SAHAYAL)
|
3169004000NRG24150320240239663
|
15/03/2024
|
Asalam ali
|
3169004WL014385
|
Asalam ali
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120611487
|
|
ASLUM ALI SO RIYASAT ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SAHAR
|
UP-69-004-002-006/451
(SAHAYAL)
|
3169004000NRG24150320240239664
|
15/03/2024
|
Mohammad Islam
|
3169004WL014385
|
Mohammad Islam
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120611485
|
|
MOHAMMAD ISLAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SAHAR
|
UP-69-004-002-006/519
(SAHAYAL)
|
3169004000NRG24150320240239665
|
15/03/2024
|
Govind singh
|
3169004WL014385
|
Govind singh
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120611484
|
|
GOVIND SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15870
|
15870
|
|
|
|
|
|
|
|