|
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-60-013-050-001/103
(JOGA MUSAHIB)
|
3160013000NRG23270920220438225
|
27/09/2022
|
TUNNI DEVI
|
3160013WL023921
|
TUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310688240
|
|
TUNNI WO SANJAY
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHANWARKOL
|
UP-60-013-050-001/196
(JOGA MUSAHIB)
|
3160013000NRG23270920220438215
|
27/09/2022
|
LALLAN PRASAD
|
3160013WL023920
|
LALLAN PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310688239
|
|
LALLAN SO DASHARATH
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHANWARKOL
|
UP-60-013-050-001/219
(JOGA MUSAHIB)
|
3160013000NRG23270920220438226
|
27/09/2022
|
RAJMATI DEVI
|
3160013WL023921
|
RAJMATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310688238
|
|
RAJ MATI DEVI W/O RAMASHRAY RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHANWARKOL
|
UP-60-013-050-001/224
(JOGA MUSAHIB)
|
3160013000NRG23270920220438227
|
27/09/2022
|
HARERAM
|
3160013WL023921
|
HARERAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310688242
|
|
HARERAM S/O KHADAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHANWARKOL
|
UP-60-013-050-001/60
(JOGA MUSAHIB)
|
3160013000NRG23270920220438234
|
27/09/2022
|
SHANKER
|
3160013WL023921
|
SHANKER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310688237
|
|
SHANKER S/O MURARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHANWARKOL
|
UP-60-013-050-001/72
(JOGA MUSAHIB)
|
3160013000NRG23270920220438235
|
27/09/2022
|
SUGRIV
|
3160013WL023921
|
SUGRIV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310688241
|
|
SUGRIV SO RAMJANAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|