|
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
|
BHANWARKOL
|
UP-60-013-057-001/115
(LAUVADEEH)
|
3160013000NRG23050820220301856
|
05/08/2022
|
UMRAWATI DEVI
|
3160013WL017452
|
UMRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031987985
|
|
UMRAWATI DEVI W/O MUNNA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHANWARKOL
|
UP-60-013-057-001/125
(LAUVADEEH)
|
3160013000NRG23050820220301878
|
05/08/2022
|
GHURBHARY
|
3160013WL017453
|
GHURBHARY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031987980
|
|
GHURBHARY S/O MOTI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHANWARKOL
|
UP-60-013-057-001/145
(LAUVADEEH)
|
3160013000NRG23050820220301879
|
05/08/2022
|
SARWESH
|
3160013WL017453
|
SARWESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031987987
|
|
SERVESH KUMAR RAM SO MATADIN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHANWARKOL
|
UP-60-013-057-001/145
(LAUVADEEH)
|
3160013000NRG23050820220301880
|
05/08/2022
|
VIDHAWATI
|
3160013WL017453
|
VIDHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031987988
|
|
VIDYAWATI W/O SERVESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHANWARKOL
|
UP-60-013-057-001/24
(LAUVADEEH)
|
3160013000NRG23050820220301891
|
05/08/2022
|
ARAVIND
|
3160013WL017453
|
ARAVIND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031987989
|
|
SOHAN RAM S/O PHULCHAND RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHANWARKOL
|
UP-60-013-057-001/24
(LAUVADEEH)
|
3160013000NRG23050820220301892
|
05/08/2022
|
DULLA DEVI
|
3160013WL017453
|
DULLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031987990
|
|
MRS DULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHANWARKOL
|
UP-60-013-057-001/36
(LAUVADEEH)
|
3160013000NRG23050820220301904
|
05/08/2022
|
SHESH NATH
|
3160013WL017453
|
SHESH NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031987982
|
|
SESHNATH S/O RAMJANAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHANWARKOL
|
UP-60-013-057-001/56
(LAUVADEEH)
|
3160013000NRG23050820220301907
|
05/08/2022
|
GUDDU
|
3160013WL017453
|
GUDDU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031987991
|
|
GUDDOO RAM SO SHYAMA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHANWARKOL
|
UP-60-013-057-001/63
(LAUVADEEH)
|
3160013000NRG23050820220301908
|
05/08/2022
|
LAKHIYA
|
3160013WL017453
|
LAKHIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031987979
|
|
BUDDHU RAM S/O MAHADEV& LAKHIA DEVI W/O
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHANWARKOL
|
UP-60-013-057-001/64
(LAUVADEEH)
|
3160013000NRG23050820220301909
|
05/08/2022
|
BECHU RAM
|
3160013WL017453
|
BECHU RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031987983
|
|
BECHU RAM S/O SAHDEV RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHANWARKOL
|
UP-60-013-057-001/7
(LAUVADEEH)
|
3160013000NRG23050820220301910
|
05/08/2022
|
KARIMAN RAM
|
3160013WL017453
|
KARIMAN RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031987978
|
|
KARIMAN RAM S/O SHEO BACHAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BHANWARKOL
|
UP-60-013-057-001/77
(LAUVADEEH)
|
3160013000NRG23050820220301912
|
05/08/2022
|
GIRDHARI RAM
|
3160013WL017453
|
GIRDHARI RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031987981
|
|
GIRDHARI RAM S/O SHRAWAN KUMAR RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BHANWARKOL
|
UP-60-013-057-001/98
(LAUVADEEH)
|
3160013000NRG23050820220301913
|
05/08/2022
|
SHAYAM BIHARI
|
3160013WL017453
|
SHAYAM BIHARI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4031987984
|
|
SHYAM BIHARI SO SURYNATH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BHANWARKOL
|
UP-60-013-057-001/98
(LAUVADEEH)
|
3160013000NRG23050820220301914
|
05/08/2022
|
TARA DEVI
|
3160013WL017453
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031987986
|
|
TARA DEVI W/O SHYAM BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41109
|
41109
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41109
|
41109
|
|
|
|
|
|
|
|