|
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-60-013-038-001/138
(REDMAR)
|
3160013000NRG23130920220405346
|
13/09/2022
|
DOODHNATH
|
3160013WL021912
|
DOODHNATH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
17/09/2022
|
|
4807163030
|
|
DUDHNATH RAM S/O VIDESHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHANWARKOL
|
UP-60-013-038-001/145
(REDMAR)
|
3160013000NRG23130920220405347
|
13/09/2022
|
KISMATIYA DEVI
|
3160013WL021912
|
KISMATIYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4807163035
|
|
KISMATIYA DEVI W/O RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHANWARKOL
|
UP-60-013-038-001/73
(REDMAR)
|
3160013000NRG23130920220405353
|
13/09/2022
|
JAWAHIR
|
3160013WL021912
|
JAWAHIR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4807163033
|
|
JAWAHIR S/O BADALU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHANWARKOL
|
UP-60-013-038-002/52
(REDMAR)
|
3160013000NRG23130920220405371
|
13/09/2022
|
FOOL CHAND
|
3160013WL021912
|
FOOL CHAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4807163029
|
|
FOOLCHAND S/O BIDESHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHANWARKOL
|
UP-60-013-038-002/55
(REDMAR)
|
3160013000NRG23130920220405372
|
13/09/2022
|
MOHAN
|
3160013WL021912
|
MOHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4807163032
|
|
MOHAN RAM S/O KEDAR RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHANWARKOL
|
UP-60-013-038-003/20
(REDMAR)
|
3160013000NRG23130920220405379
|
13/09/2022
|
RAMSURAT
|
3160013WL021912
|
RAMSURAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4807163034
|
|
RAMSURAT S/O KUNJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHANWARKOL
|
UP-60-013-038-003/33
(REDMAR)
|
3160013000NRG23130920220405381
|
13/09/2022
|
Ravindra
|
3160013WL021912
|
Ravindra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4807163031
|
|
RAVINDRA KUMAR S/O CHANDRAJEET RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18531
|
18531
|
|
|
|
|
|
|
|