|
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
|
AMAULI
|
UP-43-003-023-002/334
(GOHRARI)
|
3143003000NRG23250220230362944
|
25/02/2023
|
MANISH KUMAR
|
3143003WL029972
|
MANISH KUMAR
|
00045
|
BARB0AMAULI
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0330404060
|
|
Manish Kumar
|
BANK OF BARODA(606985)
|
|
2
|
AMAULI
|
UP-43-003-023-002/338
(GOHRARI)
|
3143003000NRG23250220230362945
|
25/02/2023
|
SHIV RANI
|
3143003WL029972
|
SHIV RANI
|
00045
|
BARB0AMAULI
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0330404071
|
|
SHIV RANI W/O SHIV BARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
AMAULI
|
UP-43-003-023-001/712
(GOHRARI)
|
3143003000NRG23250220230362938
|
25/02/2023
|
Shyam Karan
|
3143003WL029972
|
Shyam Karan
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330404061
|
|
SHYAM KARAN SO CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AMAULI
|
UP-43-003-023-002/309
(GOHRARI)
|
3143003000NRG23250220230362939
|
25/02/2023
|
gulab singh
|
3143003WL029972
|
gulab singh
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330404063
|
|
GULAB SINGH SO RAM DHEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AMAULI
|
UP-43-003-023-002/312
(GOHRARI)
|
3143003000NRG23250220230362940
|
25/02/2023
|
shiv baran
|
3143003WL029972
|
shiv baran
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330404064
|
|
SHIV BARAN SO SHIV PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AMAULI
|
UP-43-003-023-002/322
(GOHRARI)
|
3143003000NRG23250220230362941
|
25/02/2023
|
pushpa devi
|
3143003WL029972
|
pushpa devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330404068
|
|
PUSHPA SINGH WO JANG BAHUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AMAULI
|
UP-43-003-023-002/328
(GOHRARI)
|
3143003000NRG23250220230362942
|
25/02/2023
|
RAM CHANDRA
|
3143003WL029972
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330404070
|
|
RAM CHANDRA SO DURGA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AMAULI
|
UP-43-003-023-002/332
(GOHRARI)
|
3143003000NRG23250220230362943
|
25/02/2023
|
RAM DAI
|
3143003WL029972
|
RAM DAI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330404067
|
|
RAM DEI WO CHHOTE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AMAULI
|
UP-43-003-023-002/377
(GOHRARI)
|
3143003000NRG23250220230362946
|
25/02/2023
|
akhiles
|
3143003WL029972
|
akhiles
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0330404069
|
|
AKHILESH KUMAR S/O CHCHOTE LAL
|
BANK OF BARODA(606985)
|
|
10
|
AMAULI
|
UP-43-003-023-002/50
(GOHRARI)
|
3143003000NRG23250220230362947
|
25/02/2023
|
MANOJ KUMAR
|
3143003WL029972
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0330404065
|
|
Manoj Kumar
|
BANK OF BARODA(606985)
|
|
11
|
AMAULI
|
UP-43-003-023-002/7
(GOHRARI)
|
3143003000NRG23250220230362948
|
25/02/2023
|
CHEDIYA
|
3143003WL029972
|
CHEDIYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0330404062
|
|
CHHEDIYA
|
BANK OF BARODA(606985)
|
|
12
|
AMAULI
|
UP-43-003-023-002/905
(GOHRARI)
|
3143003000NRG23250220230362949
|
25/02/2023
|
RAJESHVRI
|
3143003WL029972
|
RAJESHVRI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330404066
|
|
RAJESHWARI WO RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|