|
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-60-013-050-001/122
(JOGA MUSAHIB)
|
3160013000NRG23150720220214913
|
15/07/2022
|
LAXINA
|
3160013WL013658
|
LAXINA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868856281
|
|
LAKSHMINA WO LAKSHMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHANWARKOL
|
UP-60-013-050-001/124
(JOGA MUSAHIB)
|
3160013000NRG23150720220214914
|
15/07/2022
|
SAVITA
|
3160013WL013658
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868856282
|
|
SAVITA DEVI W/O MANU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHANWARKOL
|
UP-60-013-050-001/128
(JOGA MUSAHIB)
|
3160013000NRG23150720220214915
|
15/07/2022
|
SHIV KUMARI DEVI
|
3160013WL013658
|
SHIV KUMARI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868856278
|
|
SHIV KUMARI DEVI W/O LT MAGAM
|
BANK OF INDIA(508505)
|
|
4
|
BHANWARKOL
|
UP-60-013-050-001/134
(JOGA MUSAHIB)
|
3160013000NRG23150720220214916
|
15/07/2022
|
DEWANTY
|
3160013WL013658
|
DEWANTY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868856279
|
|
Devanti
|
BANK OF BARODA(606985)
|
|
5
|
BHANWARKOL
|
UP-60-013-050-001/155
(JOGA MUSAHIB)
|
3160013000NRG23150720220214917
|
15/07/2022
|
BUDHI RAM
|
3160013WL013658
|
BUDHI RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868856283
|
|
BUDHIRAM S/O.RAMBADAN RAM& PAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHANWARKOL
|
UP-60-013-050-001/175
(JOGA MUSAHIB)
|
3160013000NRG23150720220214654
|
15/07/2022
|
ROHIT PRASAD GUPTA
|
3160013WL013648
|
ROHIT PRASAD GUPTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868856277
|
|
ROHIT PRASAD GUPTA S/O RAM BACHAN GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHANWARKOL
|
UP-60-013-050-001/191
(JOGA MUSAHIB)
|
3160013000NRG23150720220214918
|
15/07/2022
|
VIMALA
|
3160013WL013658
|
VIMALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868856273
|
|
SANTOSH BIND SO SUKHAN BIND
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHANWARKOL
|
UP-60-013-050-001/192
(JOGA MUSAHIB)
|
3160013000NRG23150720220214919
|
15/07/2022
|
DEVANTI
|
3160013WL013658
|
DEVANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868856286
|
|
DEVANTI W/O MUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHANWARKOL
|
UP-60-013-050-001/200
(JOGA MUSAHIB)
|
3160013000NRG23150720220214656
|
15/07/2022
|
BRIJESH KUMAR GUPTA
|
3160013WL013648
|
BRIJESH KUMAR GUPTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868856276
|
|
BRAJESH PRASAD GUPTA SO SHIVBACHAN GUPTA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHANWARKOL
|
UP-60-013-050-001/210
(JOGA MUSAHIB)
|
3160013000NRG23150720220214657
|
15/07/2022
|
UGAM NARAYAN
|
3160013WL013648
|
UGAM NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868856274
|
|
UGAMANARAYAN SO RAMSHUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHANWARKOL
|
UP-60-013-050-001/214
(JOGA MUSAHIB)
|
3160013000NRG23150720220214920
|
15/07/2022
|
MANOJ KUMARI DEVI
|
3160013WL013658
|
MANOJ KUMARI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868856285
|
|
MANOJ KUMARI W/O TUN TUN
|
BANK OF INDIA(508505)
|
|
12
|
BHANWARKOL
|
UP-60-013-050-001/221
(JOGA MUSAHIB)
|
3160013000NRG23150720220214921
|
15/07/2022
|
REETA DEVI
|
3160013WL013658
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868856284
|
|
SUBEDAR SO SUKATH
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHANWARKOL
|
UP-60-013-050-001/232
(JOGA MUSAHIB)
|
3160013000NRG23150720220214658
|
15/07/2022
|
MANOJ KUMAR RAI
|
3160013WL013648
|
MANOJ KUMAR RAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868856275
|
|
MANOJ KUMAR RAI S/O RAMDHYAN RAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BHANWARKOL
|
UP-60-013-050-001/24
(JOGA MUSAHIB)
|
3160013000NRG23150720220214922
|
15/07/2022
|
RAMNATH
|
3160013WL013658
|
RAMNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868856271
|
|
RAM NATH S/O BATOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BHANWARKOL
|
UP-60-013-050-001/28
(JOGA MUSAHIB)
|
3160013000NRG23150720220214924
|
15/07/2022
|
SHARMA RAM
|
3160013WL013658
|
SHARMA RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868856272
|
|
SHARMA S/O TENI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BHANWARKOL
|
UP-60-013-050-001/45
(JOGA MUSAHIB)
|
3160013000NRG23150720220214928
|
15/07/2022
|
ALAGU
|
3160013WL013658
|
ALAGU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868856280
|
|
ALAGU S/O SAUDAGER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|