|
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-60-013-043-001/110
(MISRAULIYA)
|
3160013000NRG23291020220492290
|
29/10/2022
|
KUNTI DEVI
|
3160013WL027203
|
KUNTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616644655
|
|
KUNTI DEVI WO LT PARSHURAM RAM PASWAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHANWARKOL
|
UP-60-013-043-001/13
(MISRAULIYA)
|
3160013000NRG23291020220492291
|
29/10/2022
|
JITAN
|
3160013WL027203
|
JITAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616644660
|
|
JITAN RAM S/O GARIB RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHANWARKOL
|
UP-60-013-043-001/22
(MISRAULIYA)
|
3160013000NRG23291020220492303
|
29/10/2022
|
PREM NATH
|
3160013WL027204
|
PREM NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616644661
|
|
PREMNATH S/O RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHANWARKOL
|
UP-60-013-043-001/27
(MISRAULIYA)
|
3160013000NRG23291020220492295
|
29/10/2022
|
PATIRAM
|
3160013WL027203
|
PATIRAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616644657
|
|
PATIRAM S/O SIDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHANWARKOL
|
UP-60-013-043-001/32
(MISRAULIYA)
|
3160013000NRG23291020220492304
|
29/10/2022
|
GANGA VISHUN
|
3160013WL027204
|
GANGA VISHUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616644656
|
|
GANGA BISHUN S/O SHEOMUNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHANWARKOL
|
UP-60-013-043-001/36
(MISRAULIYA)
|
3160013000NRG23291020220492296
|
29/10/2022
|
VISARJAN
|
3160013WL027203
|
VISARJAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616644659
|
|
BISARJAN S/O MUSAFIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHANWARKOL
|
UP-60-013-043-001/67
(MISRAULIYA)
|
3160013000NRG23291020220492298
|
29/10/2022
|
INDU DEVI
|
3160013WL027203
|
INDU DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616644662
|
|
INDU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHANWARKOL
|
UP-60-013-043-001/7
(MISRAULIYA)
|
3160013000NRG23291020220492299
|
29/10/2022
|
HIRA LAL
|
3160013WL027203
|
HIRA LAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616644658
|
|
HIRA LAL RAM S/O RAM SURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|