|
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-72-009-002-001/19
(ADRAUNA)
|
3172009000NRG23070620220207235
|
08/06/2022
|
NAGINA
|
3172009WL010442
|
NAGINA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442125161
|
|
NAGINA SO KHADEROO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-002-001/272
(ADRAUNA)
|
3172009000NRG23070620220207238
|
08/06/2022
|
KASHI
|
3172009WL010442
|
KASHI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442125157
|
|
KASHI SO RAM BACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-002-001/272
(ADRAUNA)
|
3172009000NRG23070620220207239
|
08/06/2022
|
KUSUM
|
3172009WL010442
|
KUSUM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442125156
|
|
KUSHUM WO KASHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-002-001/277
(ADRAUNA)
|
3172009000NRG23070620220207240
|
08/06/2022
|
RAJARAM
|
3172009WL010442
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442125154
|
|
RAJARAM CHAUHAN S/O CHANDRIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ramkola
|
UP-72-009-002-001/280
(ADRAUNA)
|
3172009000NRG23070620220207241
|
08/06/2022
|
AMARJEET
|
3172009WL010442
|
AMARJEET
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442125160
|
|
AMARJIT S/O HARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
ramkola
|
UP-72-009-002-001/210
(ADRAUNA)
|
3172009000NRG23070620220207237
|
08/06/2022
|
RAMADHAR
|
3172009WL010442
|
RAMADHAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442125159
|
|
RAMADHAR SO SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ramkola
|
UP-72-009-002-001/312
(ADRAUNA)
|
3172009000NRG23070620220207243
|
08/06/2022
|
SANGEETA DEVI
|
3172009WL010442
|
SANGEETA DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442125158
|
|
RAM ASHISH & SANGEETA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ramkola
|
UP-72-009-002-003/84
(ADRAUNA)
|
3172009000NRG23070620220207251
|
08/06/2022
|
REEMA
|
3172009WL010442
|
REEMA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442125155
|
|
REEMA DEVI WO VIJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|