|
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-69-004-044-004/212
(TIRHUWA)
|
3169004000NRG24160620230036128
|
16/06/2023
|
Ram kripal
|
3169004WL002904
|
Ram kripal
|
00045
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
28/06/2023
|
|
2827982386
|
|
RAM KRIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SAHAR
|
UP-69-004-044-002/230
(TIRHUWA)
|
3169004000NRG24160620230036120
|
16/06/2023
|
HARI SHANKAR
|
3169004WL002904
|
HARI SHANKAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2827982383
|
|
HARI SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SAHAR
|
UP-69-004-044-002/248
(TIRHUWA)
|
3169004000NRG24160620230036121
|
16/06/2023
|
Sanju
|
3169004WL002904
|
Sanju
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2827982384
|
|
SANJU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SAHAR
|
UP-69-004-044-002/78
(TIRHUWA)
|
3169004000NRG24160620230036122
|
16/06/2023
|
VISVANATH
|
3169004WL002904
|
VISVANATH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2827982377
|
|
VISHVNATH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SAHAR
|
UP-69-004-044-002/85
(TIRHUWA)
|
3169004000NRG24160620230036123
|
16/06/2023
|
AUSAN SINGH
|
3169004WL002904
|
AUSAN SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2827982372
|
|
AUSAN SINGH S/O SULTAN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SAHAR
|
UP-69-004-044-002/86
(TIRHUWA)
|
3169004000NRG24160620230036124
|
16/06/2023
|
DINESH
|
3169004WL002904
|
DINESH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/06/2023
|
|
2827982388
|
|
DINESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SAHAR
|
UP-69-004-044-004/175
(TIRHUWA)
|
3169004000NRG24160620230036125
|
16/06/2023
|
Yogendra kumar
|
3169004WL002904
|
Yogendra kumar
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/06/2023
|
|
2827982381
|
|
YOGENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SAHAR
|
UP-69-004-044-004/186
(TIRHUWA)
|
3169004000NRG24160620230036126
|
16/06/2023
|
Rajev kumar
|
3169004WL002904
|
Rajev kumar
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2827982380
|
|
RAJEEV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SAHAR
|
UP-69-004-044-004/187
(TIRHUWA)
|
3169004000NRG24160620230036127
|
16/06/2023
|
Hotilal
|
3169004WL002904
|
Hotilal
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2827982379
|
|
HOTI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAHAR
|
UP-69-004-044-004/219
(TIRHUWA)
|
3169004000NRG24160620230036129
|
16/06/2023
|
Vishambar
|
3169004WL002904
|
Vishambar
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
28/06/2023
|
|
2827982382
|
|
VISHAMBHER DAYAL S/O CHHAKKI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SAHAR
|
UP-69-004-044-004/226
(TIRHUWA)
|
3169004000NRG24160620230036130
|
16/06/2023
|
AURENDRA SINGH
|
3169004WL002904
|
AURENDRA SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/06/2023
|
|
2827982389
|
|
URENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SAHAR
|
UP-69-004-044-005/1
(TIRHUWA)
|
3169004000NRG24160620230036131
|
16/06/2023
|
Ram pal
|
3169004WL002904
|
Ram pal
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/06/2023
|
|
2827982391
|
|
RAM PAL S/O BABU RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SAHAR
|
UP-69-004-044-005/163
(TIRHUWA)
|
3169004000NRG24160620230036133
|
16/06/2023
|
Arvindra kumar
|
3169004WL002904
|
Arvindra kumar
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/06/2023
|
|
2827982376
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAHAR
|
UP-69-004-044-005/53
(TIRHUWA)
|
3169004000NRG24160620230036135
|
16/06/2023
|
Ram ratan
|
3169004WL002904
|
Ram ratan
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/06/2023
|
|
2827982374
|
|
RAM RATAN SO GOVERDHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SAHAR
|
UP-69-004-044-005/57
(TIRHUWA)
|
3169004000NRG24160620230036136
|
16/06/2023
|
RAM BABU
|
3169004WL002904
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/06/2023
|
|
2827982375
|
|
RAM BABU S/O MATADIN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
UP-69-004-044-005/72
(TIRHUWA)
|
3169004000NRG24160620230036137
|
16/06/2023
|
RAM VILAS
|
3169004WL002904
|
RAM VILAS
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/06/2023
|
|
2827982387
|
|
RAM VILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAHAR
|
UP-69-004-044-005/82
(TIRHUWA)
|
3169004000NRG24160620230036138
|
16/06/2023
|
PREM JEET
|
3169004WL002904
|
PREM JEET
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/06/2023
|
|
2827982373
|
|
PREM JEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
18
|
SAHAR
|
UP-69-004-044-005/53
(TIRHUWA)
|
3169004000NRG24160620230036134
|
16/06/2023
|
Ram Narayan
|
3169004WL002904
|
Ram Narayan
|
00354
|
PUNB0852400
|
920
|
920
|
Processed
|
28/06/2023
|
|
2827982385
|
|
RAM NARAYAN S/O GOVARDHAN
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
19
|
SAHAR
|
UP-69-004-044-002/117
(TIRHUWA)
|
3169004000NRG24160620230036119
|
16/06/2023
|
ram naresh
|
3169004WL002904
|
ram naresh
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
28/06/2023
|
|
2827982378
|
|
RAM NARESH SO KALIKA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SAHAR
|
UP-69-004-044-005/136
(TIRHUWA)
|
3169004000NRG24160620230036132
|
16/06/2023
|
BHAIYA LAL
|
3169004WL002904
|
BHAIYA LAL
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
28/06/2023
|
|
2827982390
|
|
BHAIYA LAL S/O SUMER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|