|
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)
|
3160013000NRG23131020220469695
|
13/10/2022
|
KHARPATTU
|
3160013WL025686
|
KHARPATTU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549100702
|
|
KHARPATTU RAM S/O BACHCHU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHANWARKOL
|
UP-60-013-013-002/1310
(SHERPUR)
|
3160013000NRG23131020220469696
|
13/10/2022
|
RESHAMI
|
3160013WL025686
|
RESHAMI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549100686
|
|
RESHAMI W/O SUGRIV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHANWARKOL
|
UP-60-013-013-002/1312
(SHERPUR)
|
3160013000NRG23131020220469697
|
13/10/2022
|
SHARADA
|
3160013WL025686
|
SHARADA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549100700
|
|
SHARADA DEVI W/O SURESH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHANWARKOL
|
UP-60-013-013-002/1314
(SHERPUR)
|
3160013000NRG23131020220469698
|
13/10/2022
|
LALASA
|
3160013WL025686
|
LALASA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549100697
|
|
Lalsa
|
BANK OF BARODA(606985)
|
|
5
|
BHANWARKOL
|
UP-60-013-013-002/1372
(SHERPUR)
|
3160013000NRG23131020220469701
|
13/10/2022
|
RAJKUMAR
|
3160013WL025686
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549100694
|
|
RAJ KUMAR RAI S/O RAM SWAROOP RAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHANWARKOL
|
UP-60-013-013-002/176
(SHERPUR)
|
3160013000NRG23131020220469702
|
13/10/2022
|
SRI BHAGAWAN
|
3160013WL025686
|
SRI BHAGAWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549100691
|
|
BHAGWAN RAM S/O SINGAR RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHANWARKOL
|
UP-60-013-013-002/183
(SHERPUR)
|
3160013000NRG23131020220469706
|
13/10/2022
|
KRISHANAWATY
|
3160013WL025686
|
KRISHANAWATY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549100696
|
|
Kisnawati Devi
|
BANK OF BARODA(606985)
|
|
8
|
BHANWARKOL
|
UP-60-013-013-002/183
(SHERPUR)
|
3160013000NRG23131020220469705
|
13/10/2022
|
RAMNIWAS
|
3160013WL025686
|
RAMNIWAS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549100693
|
|
RAM NIVAS S/O SINGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHANWARKOL
|
UP-60-013-013-002/185
(SHERPUR)
|
3160013000NRG23131020220469708
|
13/10/2022
|
HARINATH RAM
|
3160013WL025686
|
HARINATH RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549100687
|
|
HARI NATH S/O PALAK DHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHANWARKOL
|
UP-60-013-013-002/216
(SHERPUR)
|
3160013000NRG23131020220469712
|
13/10/2022
|
BABBAN
|
3160013WL025686
|
BABBAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549100692
|
|
BABBAN RAM S/O JALESHVER RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHANWARKOL
|
UP-60-013-013-002/382
(SHERPUR)
|
3160013000NRG23131020220469726
|
13/10/2022
|
VEERENDRA
|
3160013WL025686
|
VEERENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549100688
|
|
VEERENDRA S/O BHAGGAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BHANWARKOL
|
UP-60-013-013-002/692
(SHERPUR)
|
3160013000NRG23131020220469734
|
13/10/2022
|
SHIVDULARY
|
3160013WL025686
|
SHIVDULARY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549100690
|
|
SHIV DULARI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
BHANWARKOL
|
UP-60-013-013-002/693
(SHERPUR)
|
3160013000NRG23131020220469735
|
13/10/2022
|
SUGIYA
|
3160013WL025686
|
SUGIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549100689
|
|
SUGIA W/O KHARPATTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BHANWARKOL
|
UP-60-013-013-003/862
(SHERPUR)
|
3160013000NRG23131020220469748
|
13/10/2022
|
BITAN DEVI
|
3160013WL025686
|
BITAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549100699
|
|
Bitun
|
BANK OF BARODA(606985)
|
|
15
|
BHANWARKOL
|
UP-60-013-013-007/1323
(SHERPUR)
|
3160013000NRG23131020220469751
|
13/10/2022
|
JOGINDAR
|
3160013WL025686
|
JOGINDAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549100695
|
|
YOGENDRA RAM S/O SHIV NATH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BHANWARKOL
|
UP-60-013-013-007/1425
(SHERPUR)
|
3160013000NRG23131020220469752
|
13/10/2022
|
NANDLAL
|
3160013WL025686
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549100701
|
|
NANDLAL KANAUGIYA S/O SHIV SHANKAR KANAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BHANWARKOL
|
UP-60-013-013-007/1431
(SHERPUR)
|
3160013000NRG23131020220469753
|
13/10/2022
|
LAKCHAMINA
|
3160013WL025686
|
LAKCHAMINA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549100698
|
|
LACHMINA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48990
|
48990
|
|
|
|
|
|
|
|