|
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
|
ramkola
|
UP-72-009-002-001/263
(ADRAUNA)
|
3172009000NRG23160820220510788
|
17/08/2022
|
RADHESHYAM
|
3172009WL024442
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
25/08/2022
|
|
4152310299
|
|
RADHEY SHYAM SO BABU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-002-003/75
(ADRAUNA)
|
3172009000NRG23160820220510798
|
17/08/2022
|
RAMBHA
|
3172009WL024442
|
RAMBHA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
25/08/2022
|
|
4152310300
|
|
RAMBHA DEVI W/O RAJU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-002-003/92
(ADRAUNA)
|
3172009000NRG23160820220510799
|
17/08/2022
|
RENU
|
3172009WL024442
|
RENU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152310302
|
|
RENU DEVI WO MANOJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-002-001/120
(ADRAUNA)
|
3172009000NRG23160820220510786
|
17/08/2022
|
PRABHU
|
3172009WL024442
|
PRABHU
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152310305
|
|
PRABHU SO VANSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ramkola
|
UP-72-009-002-001/210
(ADRAUNA)
|
3172009000NRG23160820220510787
|
17/08/2022
|
INDU
|
3172009WL024442
|
INDU
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152310303
|
|
INDU DEVI W/O RAM AADHAR AND RAM AADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ramkola
|
UP-72-009-002-001/275
(ADRAUNA)
|
3172009000NRG23160820220510789
|
17/08/2022
|
AVINASH
|
3172009WL024442
|
AVINASH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
25/08/2022
|
|
4152310304
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
ramkola
|
UP-72-009-002-003/31
(ADRAUNA)
|
3172009000NRG23160820220510795
|
17/08/2022
|
MUNDRIKA
|
3172009WL024442
|
MUNDRIKA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152310306
|
|
MUNDRIKA DEVI WO BASANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ramkola
|
UP-72-009-002-003/44
(ADRAUNA)
|
3172009000NRG23160820220510797
|
17/08/2022
|
MAIMUN NISHA
|
3172009WL024442
|
MAIMUN NISHA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152310301
|
|
Mrs. MAIMUNNISHA W/O AAS MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|