|
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-72-009-002-003/92
(ADRAUNA)
|
3172009000NRG23140620220263840
|
14/06/2022
|
RENU
|
3172009WL012774
|
RENU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443469717
|
|
RENU DEVI WO MANOJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-002-001/120
(ADRAUNA)
|
3172009000NRG23140620220263824
|
14/06/2022
|
PRABHU
|
3172009WL012774
|
PRABHU
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443469712
|
|
PRABHU SO VANSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-002-001/18
(ADRAUNA)
|
3172009000NRG23140620220263825
|
14/06/2022
|
HARIKESH
|
3172009WL012774
|
HARIKESH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443469711
|
|
HARIKESH CHAUDHARY SO BECHU CHAUDHARY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-002-001/219
(ADRAUNA)
|
3172009000NRG23140620220263826
|
14/06/2022
|
NANDLAL
|
3172009WL012774
|
NANDLAL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443469719
|
|
NANDALAL SO SUBACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ramkola
|
UP-72-009-002-001/270
(ADRAUNA)
|
3172009000NRG23140620220263827
|
14/06/2022
|
SARITA DEVI
|
3172009WL012774
|
SARITA DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443469718
|
|
SARITA W/O RAMASHRAY .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ramkola
|
UP-72-009-002-001/275
(ADRAUNA)
|
3172009000NRG23140620220263828
|
14/06/2022
|
AVINASH
|
3172009WL012774
|
AVINASH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443469713
|
|
AVINASH KUMAR MISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
ramkola
|
UP-72-009-002-001/332
(ADRAUNA)
|
3172009000NRG23140620220263829
|
14/06/2022
|
SRIPAT
|
3172009WL012774
|
SRIPAT
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443469720
|
|
SRIPAT S/O THAKUR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ramkola
|
UP-72-009-002-003/107
(ADRAUNA)
|
3172009000NRG23140620220263832
|
14/06/2022
|
BIGGAN
|
3172009WL012774
|
BIGGAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443469710
|
|
VIGGAN CHAUHAN SO RAMPAT CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ramkola
|
UP-72-009-002-003/31
(ADRAUNA)
|
3172009000NRG23140620220263837
|
14/06/2022
|
MUNDRIKA
|
3172009WL012774
|
MUNDRIKA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443469715
|
|
MUNDRIKA DEVI WO BASANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ramkola
|
UP-72-009-002-003/60
(ADRAUNA)
|
3172009000NRG23140620220263838
|
14/06/2022
|
ASHOK
|
3172009WL012774
|
ASHOK
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443469714
|
|
ASHOK PATEL SO HARINARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ramkola
|
UP-72-009-002-003/99
(ADRAUNA)
|
3172009000NRG23140620220263841
|
14/06/2022
|
REEMA
|
3172009WL012774
|
REEMA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443469716
|
|
REEMA DEVI WO DHIRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
12
|
ramkola
|
UP-72-009-002-003/77
(ADRAUNA)
|
3172009000NRG23140620220263839
|
14/06/2022
|
JUMRATI
|
3172009WL012774
|
JUMRATI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443469721
|
|
MR JUMRATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|