|
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
|
SARBANKHERA
|
UP-36-011-052-002/696
(TILAUCHE)
|
3136011000NRG23230220230268463
|
24/02/2023
|
RAJESH KHANNA
|
3136011WL016940
|
RAJESH KHANNA
|
00045
|
BARB0MATIXX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0320998808
|
|
Rajesh Khanna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
SARBANKHERA
|
UP-36-011-052-002/144
(TILAUCHE)
|
3136011000NRG23230220230268454
|
24/02/2023
|
BITOLA
|
3136011WL016940
|
BITOLA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320998818
|
|
BITOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SARBANKHERA
|
UP-36-011-052-002/35
(TILAUCHE)
|
3136011000NRG23230220230268456
|
24/02/2023
|
ANIL
|
3136011WL016940
|
ANIL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320998814
|
|
ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SARBANKHERA
|
UP-36-011-052-002/40
(TILAUCHE)
|
3136011000NRG23230220230268457
|
24/02/2023
|
FOOL SINGH
|
3136011WL016940
|
FOOL SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320998811
|
|
FOOL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SARBANKHERA
|
UP-36-011-052-002/459
(TILAUCHE)
|
3136011000NRG23230220230268458
|
24/02/2023
|
SIYA
|
3136011WL016940
|
SIYA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0320998815
|
|
SIYA W/OBHIM SAGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SARBANKHERA
|
UP-36-011-052-002/5
(TILAUCHE)
|
3136011000NRG23230220230268459
|
24/02/2023
|
BRAJ MOHAN
|
3136011WL016940
|
BRAJ MOHAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320998813
|
|
BRIJ MOHAN S/O BABURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SARBANKHERA
|
UP-36-011-052-002/547
(TILAUCHE)
|
3136011000NRG23230220230268460
|
24/02/2023
|
MANISHA
|
3136011WL016940
|
MANISHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320998817
|
|
MANEESHA WO AKHILESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SARBANKHERA
|
UP-36-011-052-002/571
(TILAUCHE)
|
3136011000NRG23230220230268461
|
24/02/2023
|
sangita devi
|
3136011WL016940
|
sangita devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320998810
|
|
SANGITA DEVI WO SIDDHARTH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SARBANKHERA
|
UP-36-011-052-002/6
(TILAUCHE)
|
3136011000NRG23230220230268462
|
24/02/2023
|
DHUNNU
|
3136011WL016940
|
DHUNNU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320998816
|
|
DHUNNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SARBANKHERA
|
UP-36-011-052-002/83
(TILAUCHE)
|
3136011000NRG23230220230268464
|
24/02/2023
|
VIMAL
|
3136011WL016940
|
VIMAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320998812
|
|
VIMAL S/O SHYAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
11
|
SARBANKHERA
|
UP-36-011-052-002/286
(TILAUCHE)
|
3136011000NRG23230220230268455
|
24/02/2023
|
RAM PRATAP
|
3136011WL016940
|
RAM PRATAP
|
00415
|
SBIN0010615
|
426
|
426
|
Processed
|
30/03/2023
|
|
0320998809
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|