|
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-72-009-004-001/20
(AMADARIYA)
|
3172009000NRG23040620220194226
|
05/06/2022
|
ZAFRUN
|
3172009WL009855
|
ZAFRUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215932948
|
|
JAFRUN NISHA WO MOHAMMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-004-001/438
(AMADARIYA)
|
3172009000NRG23040620220194237
|
05/06/2022
|
CHAMPA DEVI
|
3172009WL009855
|
CHAMPA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215932944
|
|
CHAMPA WO VISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-004-001/89
(AMADARIYA)
|
3172009000NRG23040620220194241
|
05/06/2022
|
MUNNI
|
3172009WL009855
|
MUNNI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215932950
|
|
MUNNI NISHA WO HALEEM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-004-001/129
(AMADARIYA)
|
3172009000NRG23040620220194223
|
05/06/2022
|
NIZAMUDDIN
|
3172009WL009855
|
NIZAMUDDIN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215932952
|
|
MR NAVZVUDIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
ramkola
|
UP-72-009-004-001/131
(AMADARIYA)
|
3172009000NRG23040620220194224
|
05/06/2022
|
RAMNAYAN
|
3172009WL009855
|
RAMNAYAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215932943
|
|
RAM NAYAN PRASAD SO MOTI CHAND PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ramkola
|
UP-72-009-004-001/294
(AMADARIYA)
|
3172009000NRG23040620220194231
|
05/06/2022
|
SABBIR
|
3172009WL009855
|
SABBIR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215932946
|
|
SAVIR SO VIGUDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ramkola
|
UP-72-009-004-001/310
(AMADARIYA)
|
3172009000NRG23040620220194232
|
05/06/2022
|
SAMSHUDDIN
|
3172009WL009855
|
SAMSHUDDIN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215932945
|
|
SAMSUDDIN SO HASAN ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ramkola
|
UP-72-009-004-001/380
(AMADARIYA)
|
3172009000NRG23040620220194233
|
05/06/2022
|
PARMANAND
|
3172009WL009855
|
PARMANAND
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215932947
|
|
PARMANAND SO BALISTOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ramkola
|
UP-72-009-004-001/381
(AMADARIYA)
|
3172009000NRG23040620220194234
|
05/06/2022
|
SURESH
|
3172009WL009855
|
SURESH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215932951
|
|
SURESH CHANDER SO BAILISTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ramkola
|
UP-72-009-004-001/48
(AMADARIYA)
|
3172009000NRG23040620220194238
|
05/06/2022
|
DHURIYA
|
3172009WL009855
|
DHURIYA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215932949
|
|
DHURIYA WO LATE RAJBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|