|
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-60-013-013-002/120
(SHERPUR)
|
3160013000NRG23220620220124145
|
22/06/2022
|
KHARPATTU
|
3160013WL009849
|
KHARPATTU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560515713
|
|
KHARPATTU RAM S/O BACHCHU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHANWARKOL
|
UP-60-013-013-002/1310
(SHERPUR)
|
3160013000NRG23220620220124146
|
22/06/2022
|
RESHAMI
|
3160013WL009849
|
RESHAMI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560515719
|
|
RESHAMI W/O SUGRIV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHANWARKOL
|
UP-60-013-013-002/1312
(SHERPUR)
|
3160013000NRG23220620220124147
|
22/06/2022
|
SHARADA
|
3160013WL009849
|
SHARADA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560515721
|
|
SHARADA DEVI W/O SURESH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHANWARKOL
|
UP-60-013-013-002/1314
(SHERPUR)
|
3160013000NRG23220620220124148
|
22/06/2022
|
LALASA
|
3160013WL009849
|
LALASA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560515720
|
|
Lalsa
|
BANK OF BARODA(606985)
|
|
5
|
BHANWARKOL
|
UP-60-013-013-002/1371
(SHERPUR)
|
3160013000NRG23220620220124152
|
22/06/2022
|
VIDHA
|
3160013WL009849
|
VIDHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560515718
|
|
VIDHA DEVI W/O KULDEEP RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHANWARKOL
|
UP-60-013-013-002/178
(SHERPUR)
|
3160013000NRG23220620220124153
|
22/06/2022
|
SUKHU
|
3160013WL009849
|
SUKHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560515722
|
|
SUKKHU RAM S/O BHAGVAT RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHANWARKOL
|
UP-60-013-013-002/216
(SHERPUR)
|
3160013000NRG23220620220124159
|
22/06/2022
|
BABBAN
|
3160013WL009849
|
BABBAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560515714
|
|
BABBAN RAM S/O JALESHVER RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHANWARKOL
|
UP-60-013-013-002/216
(SHERPUR)
|
3160013000NRG23220620220124160
|
22/06/2022
|
LALMUNI
|
3160013WL009849
|
LALMUNI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560515712
|
|
LAL MUNI W/O BABBAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHANWARKOL
|
UP-60-013-013-002/692
(SHERPUR)
|
3160013000NRG23220620220124195
|
22/06/2022
|
SHIVDULARY
|
3160013WL009849
|
SHIVDULARY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560515717
|
|
SHIV DULARI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
BHANWARKOL
|
UP-60-013-013-002/693
(SHERPUR)
|
3160013000NRG23220620220124196
|
22/06/2022
|
SUGIYA
|
3160013WL009849
|
SUGIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560515716
|
|
SUGIA W/O KHARPATTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHANWARKOL
|
UP-60-013-013-003/862
(SHERPUR)
|
3160013000NRG23220620220124213
|
22/06/2022
|
BITAN DEVI
|
3160013WL009849
|
BITAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560515726
|
|
Bitun
|
BANK OF BARODA(606985)
|
|
12
|
BHANWARKOL
|
UP-60-013-013-007/1323
(SHERPUR)
|
3160013000NRG23220620220124217
|
22/06/2022
|
JOGINDAR
|
3160013WL009849
|
JOGINDAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2560515723
|
|
YOGENDRA RAM S/O SHIV NATH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BHANWARKOL
|
UP-60-013-013-007/1425
(SHERPUR)
|
3160013000NRG23220620220124218
|
22/06/2022
|
NANDLAL
|
3160013WL009849
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2560515715
|
|
NANDLAL KANAUGIYA S/O SHIV SHANKAR KANAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BHANWARKOL
|
UP-60-013-013-007/1431
(SHERPUR)
|
3160013000NRG23220620220124219
|
22/06/2022
|
BHOLA
|
3160013WL009849
|
BHOLA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2560515725
|
|
BHOLA RAM S/O GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BHANWARKOL
|
UP-60-013-013-007/1431
(SHERPUR)
|
3160013000NRG23220620220124220
|
22/06/2022
|
LAKCHAMINA
|
3160013WL009849
|
LAKCHAMINA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2560515724
|
|
LACHMINA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45582
|
45582
|
|
|
|
|
|
|
|
|
16
|
BHANWARKOL
|
UP-60-013-013-007/1488
(SHERPUR)
|
3160013000NRG23220620220124221
|
22/06/2022
|
DINESH GUPTA
|
3160013WL009849
|
DINESH GUPTA
|
00468
|
UBIN0576298
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2560515711
|
|
DINESH GUPTA SO RAMDEVAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48777
|
48777
|
|
|
|
|
|
|
|