|
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
|
SARSOL
|
UP-37-003-057-001/343
(Shishupur)
|
3137003057NRG23231120220221523
|
23/11/2022
|
RAJ RANI
|
3137003057WL016823
|
RAJ RANI
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6676744643
|
|
RAJ RANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
SARSOL
|
UP-37-003-011-001/15
(Babi Bhitari)
|
3137003011NRG23211120220219879
|
23/11/2022
|
RAM VILASH
|
3137003011WL016658
|
RAM VILASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6676744641
|
|
RAM VILAS SO MANGLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SARSOL
|
UP-37-003-011-001/215
(Babi Bhitari)
|
3137003011NRG23211120220219880
|
23/11/2022
|
RAJESH
|
3137003011WL016658
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6676744642
|
|
RAJESH S/O BADLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SARSOL
|
UP-37-003-026-001/222
(Khwajagipur)
|
3137003053NRG23191120220219762
|
23/11/2022
|
MAMTA
|
3137003053WL016634
|
MAMTA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
26/11/2022
|
|
6676744639
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SARSOL
|
UP-37-003-028-001/028
(Aima)
|
3137003028NRG23211120220219973
|
23/11/2022
|
PANKUMARI
|
3137003028WL016672
|
PANKUMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6676744640
|
|
PAN KUMARI W O RAM GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SARSOL
|
UP-37-003-028-001/053
(Aima)
|
3137003028NRG23211120220219974
|
23/11/2022
|
gangaram
|
3137003028WL016672
|
gangaram
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6676744637
|
|
GANGA RAM S/O MR. MAHANGOOPRAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SARSOL
|
UP-37-003-028-001/075
(Aima)
|
3137003028NRG23211120220219975
|
23/11/2022
|
SHIV SHANKAR
|
3137003028WL016672
|
SHIV SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6676744638
|
|
SHIV SHANKER S.O. RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
8
|
SARSOL
|
UP-37-003-026-001/231
(Khwajagipur)
|
3137003053NRG23191120220219763
|
23/11/2022
|
JASVANT
|
3137003053WL016634
|
JASVANT
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6676744636
|
|
JASWANT S/O MEVA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SARSOL
|
UP-37-003-053-001/179
(Palhepur)
|
3137003053NRG23191120220219764
|
23/11/2022
|
SHIV CHANDRA
|
3137003053WL016634
|
SHIV CHANDRA
|
00354
|
PUNB0189000
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676744635
|
|
SHIV CHANDRA S/O PANCHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SARSOL
|
UP-37-003-053-001/49
(Palhepur)
|
3137003053NRG23191120220219765
|
23/11/2022
|
PREM
|
3137003053WL016634
|
PREM
|
00354
|
PUNB0189000
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676744644
|
|
PREM S/O RAM SANEHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|