|
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
|
sirathu
|
UP-70-008-078-001/1
(UDHIN KHURD)
|
3170008000NRG23070520220006075
|
07/05/2022
|
MOHNIYA
|
3170008WL001454
|
MOHNIYA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1226110026
|
|
MOHANIA W/O MOHANLAL
|
BANK OF BARODA(606985)
|
|
2
|
sirathu
|
UP-70-008-078-001/106
(UDHIN KHURD)
|
3170008000NRG23070520220006076
|
07/05/2022
|
SHARDA PRASAD
|
3170008WL001454
|
SHARDA PRASAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1226110021
|
|
SHARADA PRASAD SO HOLLA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
sirathu
|
UP-70-008-078-001/106
(UDHIN KHURD)
|
3170008000NRG23070520220006077
|
07/05/2022
|
SHIV RANI
|
3170008WL001454
|
SHIV RANI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1226110025
|
|
SHIVRANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
sirathu
|
UP-70-008-078-001/15
(UDHIN KHURD)
|
3170008000NRG23070520220006078
|
07/05/2022
|
GHASITIYA
|
3170008WL001454
|
GHASITIYA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1226110020
|
|
GHASITIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
sirathu
|
UP-70-008-078-001/185
(UDHIN KHURD)
|
3170008000NRG23070520220006080
|
07/05/2022
|
KALAWATI DEVI
|
3170008WL001454
|
KALAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1226110027
|
|
KALAWATI DEVI W/O YASHWANT KUM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
sirathu
|
UP-70-008-078-001/6
(UDHIN KHURD)
|
3170008000NRG23070520220006081
|
07/05/2022
|
BABULI DEVI
|
3170008WL001454
|
BABULI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1226110024
|
|
BABULI WO KAGHAI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
sirathu
|
UP-70-008-078-001/70
(UDHIN KHURD)
|
3170008000NRG23070520220006083
|
07/05/2022
|
CHIRAUNGI DEVI
|
3170008WL001454
|
CHIRAUNGI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1226110023
|
|
CHIRAUNGI WO KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
sirathu
|
UP-70-008-078-001/94
(UDHIN KHURD)
|
3170008000NRG23070520220006084
|
07/05/2022
|
SANJAY
|
3170008WL001454
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1226110022
|
|
SANJAI SINGH S/O MATGANJAN SIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|