|
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-69-005-054-001/2
(FOOLPURA)
|
3169005000NRG24210720230077709
|
21/07/2023
|
SRI RAM
|
3169005WL004703
|
SRI RAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
28/07/2023
|
|
3965433089
|
|
SHRIRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AJITMAL
|
UP-69-005-054-001/296
(FOOLPURA)
|
3169005000NRG24210720230077712
|
21/07/2023
|
raj pal singh
|
3169005WL004703
|
raj pal singh
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
28/07/2023
|
|
3965433092
|
|
Mr. RAJ PAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJITMAL
|
UP-69-005-054-001/296
(FOOLPURA)
|
3169005000NRG24210720230077711
|
21/07/2023
|
seema devi
|
3169005WL004703
|
seema devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
28/07/2023
|
|
3965433091
|
|
SEEMA DEVI WO RAJ PAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AJITMAL
|
UP-69-005-054-002/100
(FOOLPURA)
|
3169005000NRG24210720230077719
|
21/07/2023
|
ram praksh
|
3169005WL004703
|
ram praksh
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
28/07/2023
|
|
3965433088
|
|
RAM PRAKASH S/O SEWA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
5
|
AJITMAL
|
UP-69-005-054-002/100
(FOOLPURA)
|
3169005000NRG24210720230077718
|
21/07/2023
|
SUMIT NARAYAN
|
3169005WL004703
|
SUMIT NARAYAN
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
28/07/2023
|
|
3965433090
|
|
SUMIT NARAYAN S/O SEVA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
6
|
AJITMAL
|
UP-69-005-054-001/2
(FOOLPURA)
|
3169005000NRG24210720230077710
|
21/07/2023
|
SUDHRI DEVI
|
3169005WL004703
|
SUDHRI DEVI
|
00462
|
UCBA0002931
|
3195
|
3195
|
Processed
|
28/07/2023
|
|
3965433086
|
|
SUDHRI DEVI
|
UCO BANK(607066)
|
|
7
|
AJITMAL
|
UP-69-005-054-001/336
(FOOLPURA)
|
3169005000NRG24210720230077713
|
21/07/2023
|
sangeeta
|
3169005WL004703
|
sangeeta
|
00462
|
UCBA0002931
|
3195
|
3195
|
Processed
|
28/07/2023
|
|
3965433083
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
8
|
AJITMAL
|
UP-69-005-054-001/346
(FOOLPURA)
|
3169005000NRG24210720230077714
|
21/07/2023
|
lallan babu
|
3169005WL004703
|
lallan babu
|
00462
|
UCBA0002931
|
3195
|
3195
|
Processed
|
28/07/2023
|
|
3965433082
|
|
LALLAN BABU
|
UCO BANK(607066)
|
|
9
|
AJITMAL
|
UP-69-005-054-001/355
(FOOLPURA)
|
3169005000NRG24210720230077715
|
21/07/2023
|
nitendra kumar
|
3169005WL004703
|
nitendra kumar
|
00462
|
UCBA0002931
|
3195
|
3195
|
Processed
|
28/07/2023
|
|
3965433087
|
|
NITENDRA KUMAR
|
UCO BANK(607066)
|
|
10
|
AJITMAL
|
UP-69-005-054-001/384
(FOOLPURA)
|
3169005000NRG24210720230077716
|
21/07/2023
|
mamta
|
3169005WL004703
|
mamta
|
00462
|
UCBA0002931
|
3195
|
3195
|
Processed
|
28/07/2023
|
|
3965433084
|
|
MAMTA
|
UCO BANK(607066)
|
|
11
|
AJITMAL
|
UP-69-005-054-001/384
(FOOLPURA)
|
3169005000NRG24210720230077717
|
21/07/2023
|
rajesh kumar porwal
|
3169005WL004703
|
rajesh kumar porwal
|
00462
|
UCBA0002931
|
3195
|
3195
|
Processed
|
28/07/2023
|
|
3965433085
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35145
|
35145
|
|
|
|
|
|
|
|