|
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
|
ramkola
|
UP-72-009-006-009/110
(BADAHARA BABU)
|
3172009000NRG23300420220030144
|
30/04/2022
|
GAMA
|
3172009WL001696
|
GAMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090904112
|
|
GAMA SO AKLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-006-009/110
(BADAHARA BABU)
|
3172009000NRG23300420220030145
|
30/04/2022
|
GAMA
|
3172009WL001696
|
GAMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090904111
|
|
GAMA SO AKLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-006-009/122
(BADAHARA BABU)
|
3172009000NRG23300420220030146
|
30/04/2022
|
LALLAN KUSHWAHA
|
3172009WL001696
|
LALLAN KUSHWAHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090904104
|
|
LALLAN KUSHWAHA SO BIRAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-006-009/122
(BADAHARA BABU)
|
3172009000NRG23300420220030147
|
30/04/2022
|
LALLAN KUSHWAHA
|
3172009WL001696
|
LALLAN KUSHWAHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090904105
|
|
LALLAN KUSHWAHA SO BIRAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ramkola
|
UP-72-009-006-009/130
(BADAHARA BABU)
|
3172009000NRG23300420220030150
|
30/04/2022
|
SHIVNATH
|
3172009WL001696
|
SHIVNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090904106
|
|
SHIVNATH PASWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ramkola
|
UP-72-009-006-009/135
(BADAHARA BABU)
|
3172009000NRG23300420220030155
|
30/04/2022
|
RAMAGYA
|
3172009WL001696
|
RAMAGYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090904118
|
|
RAMAGYA S/O CHHEDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ramkola
|
UP-72-009-006-009/135
(BADAHARA BABU)
|
3172009000NRG23300420220030156
|
30/04/2022
|
RAMAGYA
|
3172009WL001696
|
RAMAGYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090904117
|
|
RAMAGYA S/O CHHEDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ramkola
|
UP-72-009-006-009/173
(BADAHARA BABU)
|
3172009000NRG23300420220030163
|
30/04/2022
|
RAMNARESH
|
3172009WL001696
|
RAMNARESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090904108
|
|
RAM NARESH SO DHANRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ramkola
|
UP-72-009-006-009/173
(BADAHARA BABU)
|
3172009000NRG23300420220030164
|
30/04/2022
|
RAMNARESH
|
3172009WL001696
|
RAMNARESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090904107
|
|
RAM NARESH SO DHANRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
10
|
ramkola
|
UP-72-009-006-009/132
(BADAHARA BABU)
|
3172009000NRG23300420220030151
|
30/04/2022
|
RAMAGYA
|
3172009WL001696
|
RAMAGYA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090904102
|
|
RAMAGYA S/O MUNESAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ramkola
|
UP-72-009-006-009/132
(BADAHARA BABU)
|
3172009000NRG23300420220030152
|
30/04/2022
|
RAMAGYA
|
3172009WL001696
|
RAMAGYA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090904103
|
|
RAMAGYA S/O MUNESAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ramkola
|
UP-72-009-006-009/139
(BADAHARA BABU)
|
3172009000NRG23300420220030159
|
30/04/2022
|
RAMASHRY
|
3172009WL001696
|
RAMASHRY
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090904114
|
|
MR BHAGGAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
ramkola
|
UP-72-009-006-009/139
(BADAHARA BABU)
|
3172009000NRG23300420220030160
|
30/04/2022
|
RAMASHRY
|
3172009WL001696
|
RAMASHRY
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090904113
|
|
MR BHAGGAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
ramkola
|
UP-72-009-006-009/148
(BADAHARA BABU)
|
3172009000NRG23300420220030161
|
30/04/2022
|
KHADERU
|
3172009WL001696
|
KHADERU
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090904116
|
|
KHADERU SO SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ramkola
|
UP-72-009-006-009/148
(BADAHARA BABU)
|
3172009000NRG23300420220030162
|
30/04/2022
|
KHADERU
|
3172009WL001696
|
KHADERU
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090904115
|
|
KHADERU SO SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ramkola
|
UP-72-009-006-009/177
(BADAHARA BABU)
|
3172009000NRG23300420220030167
|
30/04/2022
|
GORAKH
|
3172009WL001696
|
GORAKH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090904120
|
|
GORAKH SO TAPEASAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ramkola
|
UP-72-009-006-009/177
(BADAHARA BABU)
|
3172009000NRG23300420220030169
|
30/04/2022
|
GORAKH
|
3172009WL001696
|
GORAKH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090904119
|
|
GORAKH SO TAPEASAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ramkola
|
UP-72-009-006-009/69
(BADAHARA BABU)
|
3172009000NRG23300420220030173
|
30/04/2022
|
BALMITRA
|
3172009WL001696
|
BALMITRA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090904110
|
|
BALMITRA SO DHELA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ramkola
|
UP-72-009-006-009/69
(BADAHARA BABU)
|
3172009000NRG23300420220030174
|
30/04/2022
|
BALMITRA
|
3172009WL001696
|
BALMITRA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090904109
|
|
BALMITRA SO DHELA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27051
|
27051
|
|
|
|
|
|
|
|