|
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
|
RATANPURA
|
UP-56-007-028-001/150-A
(JAMEEN SHAHRULLAH)
|
3156007000NRG24300320240447365
|
30/03/2024
|
PARSURAM
|
3156007WL034396
|
PARSURAM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109822180
|
|
PARSHURAM RAM S/O RAMDEV .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RATANPURA
|
UP-56-007-028-001/185
(JAMEEN SHAHRULLAH)
|
3156007000NRG24300320240447366
|
30/03/2024
|
SHYAMDULARI
|
3156007WL034396
|
SHYAMDULARI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109822183
|
|
SHYAM DULARI WO JAISHRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RATANPURA
|
UP-56-007-028-001/194
(JAMEEN SHAHRULLAH)
|
3156007000NRG24300320240447367
|
30/03/2024
|
RAJBALI
|
3156007WL034396
|
RAJBALI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109822181
|
|
RAJBALI YADAV S/O SHIOMANGAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RATANPURA
|
UP-56-007-028-001/319
(JAMEEN SHAHRULLAH)
|
3156007000NRG24300320240447368
|
30/03/2024
|
FARUK KHAN
|
3156007WL034396
|
FARUK KHAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109822182
|
|
FARUK KHAN SO AINUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RATANPURA
|
UP-56-007-028-001/453
(JAMEEN SHAHRULLAH)
|
3156007000NRG24300320240447369
|
30/03/2024
|
HARISHANKAR
|
3156007WL034396
|
HARISHANKAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109822184
|
|
HARISHANKAR YADA SO BIRA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RATANPURA
|
UP-56-007-028-001/454
(JAMEEN SHAHRULLAH)
|
3156007000NRG24300320240447370
|
30/03/2024
|
MANJU YADAV
|
3156007WL034396
|
MANJU YADAV
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109822185
|
|
MANJU YADA WO HARISHANKAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|