|
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
|
GHUGHULI
|
UP-52-008-052-001/015
(KOTWA)
|
3152008000NRG23030620220136951
|
03/06/2022
|
KHEDU
|
3152008WL004972
|
KHEDU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2123986394
|
|
KHEDU S O BALDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-052-001/031
(KOTWA)
|
3152008000NRG23030620220136952
|
03/06/2022
|
JONIYA
|
3152008WL004972
|
JONIYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2123986396
|
|
JONIYA W/O JATTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHUGHULI
|
UP-52-008-052-001/159
(KOTWA)
|
3152008000NRG23030620220136954
|
03/06/2022
|
KISHOR
|
3152008WL004972
|
KISHOR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2123986392
|
|
KISHOR S O JIRAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
GHUGHULI
|
UP-52-008-052-001/160
(KOTWA)
|
3152008000NRG23030620220136955
|
03/06/2022
|
RAMMURAT
|
3152008WL004972
|
RAMMURAT
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2123986391
|
|
RAMMURAT SO SUKHDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHUGHULI
|
UP-52-008-052-001/87
(KOTWA)
|
3152008000NRG23030620220136962
|
03/06/2022
|
GHANSHYAM
|
3152008WL004972
|
GHANSHYAM
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2123986393
|
|
RAM SARAN S/O JANGI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
6
|
GHUGHULI
|
UP-52-008-052-001/166
(KOTWA)
|
3152008000NRG23030620220136956
|
03/06/2022
|
RAJVANSI
|
3152008WL004972
|
RAJVANSI
|
00415
|
SBIN0006503
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2123986395
|
|
RAJ VANSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
7
|
GHUGHULI
|
UP-52-008-052-001/009
(KOTWA)
|
3152008000NRG23030620220136950
|
03/06/2022
|
SHRIKISHUN
|
3152008WL004972
|
SHRIKISHUN
|
00473
|
YESB0NSB010
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2123986390
|
|
SRI KISHUN SO DHANESH
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|