|
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-60-013-013-002/120
(SHERPUR)
|
3160013000NRG23010720220153954
|
01/07/2022
|
KHARPATTU
|
3160013WL010975
|
KHARPATTU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2851984462
|
|
KHARPATTU RAM S/O BACHCHU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHANWARKOL
|
UP-60-013-013-002/1310
(SHERPUR)
|
3160013000NRG23010720220153955
|
01/07/2022
|
RESHAMI
|
3160013WL010975
|
RESHAMI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2851984457
|
|
RESHAMI W/O SUGRIV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHANWARKOL
|
UP-60-013-013-002/1312
(SHERPUR)
|
3160013000NRG23010720220153956
|
01/07/2022
|
SHARADA
|
3160013WL010975
|
SHARADA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2851984455
|
|
SHARADA DEVI W/O SURESH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHANWARKOL
|
UP-60-013-013-002/1314
(SHERPUR)
|
3160013000NRG23010720220153957
|
01/07/2022
|
LALASA
|
3160013WL010975
|
LALASA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2851984456
|
|
Lalsa
|
BANK OF BARODA(606985)
|
|
5
|
BHANWARKOL
|
UP-60-013-013-002/1371
(SHERPUR)
|
3160013000NRG23010720220153960
|
01/07/2022
|
VIDHA
|
3160013WL010975
|
VIDHA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2851984458
|
|
VIDHA DEVI W/O KULDEEP RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHANWARKOL
|
UP-60-013-013-002/216
(SHERPUR)
|
3160013000NRG23010720220153965
|
01/07/2022
|
BABBAN
|
3160013WL010975
|
BABBAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2851984461
|
|
BABBAN RAM S/O JALESHVER RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHANWARKOL
|
UP-60-013-013-002/216
(SHERPUR)
|
3160013000NRG23010720220153966
|
01/07/2022
|
LALMUNI
|
3160013WL010975
|
LALMUNI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2851984463
|
|
LAL MUNI W/O BABBAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHANWARKOL
|
UP-60-013-013-002/693
(SHERPUR)
|
3160013000NRG23010720220153995
|
01/07/2022
|
SUGIYA
|
3160013WL010975
|
SUGIYA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2851984459
|
|
SUGIA W/O KHARPATTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHANWARKOL
|
UP-60-013-013-003/862
(SHERPUR)
|
3160013000NRG23010720220154009
|
01/07/2022
|
BITAN DEVI
|
3160013WL010975
|
BITAN DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2851984450
|
|
Bitun
|
BANK OF BARODA(606985)
|
|
10
|
BHANWARKOL
|
UP-60-013-013-007/1323
(SHERPUR)
|
3160013000NRG23010720220154012
|
01/07/2022
|
JOGINDAR
|
3160013WL010975
|
JOGINDAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2851984453
|
|
YOGENDRA RAM S/O SHIV NATH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHANWARKOL
|
UP-60-013-013-007/1425
(SHERPUR)
|
3160013000NRG23010720220154013
|
01/07/2022
|
NANDLAL
|
3160013WL010975
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2851984460
|
|
NANDLAL KANAUGIYA S/O SHIV SHANKAR KANAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BHANWARKOL
|
UP-60-013-013-007/1431
(SHERPUR)
|
3160013000NRG23010720220154014
|
01/07/2022
|
BHOLA
|
3160013WL010975
|
BHOLA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2851984451
|
|
BHOLA RAM S/O GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BHANWARKOL
|
UP-60-013-013-007/1431
(SHERPUR)
|
3160013000NRG23010720220154015
|
01/07/2022
|
LAKCHAMINA
|
3160013WL010975
|
LAKCHAMINA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2851984452
|
|
LACHMINA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
14
|
BHANWARKOL
|
UP-60-013-013-007/1488
(SHERPUR)
|
3160013000NRG23010720220154016
|
01/07/2022
|
DINESH GUPTA
|
3160013WL010975
|
DINESH GUPTA
|
00468
|
UBIN0576298
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2851984454
|
|
DINESH GUPTA SO RAMDEVAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|