|
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-60-013-001-001/21
(BELSARI)
|
3160013000NRG23190920220422453
|
19/09/2022
|
BEERBAHADUR
|
3160013WL022902
|
BEERBAHADUR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303647983
|
|
VEER BAHADUR S/O SUKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHANWARKOL
|
UP-60-013-001-001/29
(BELSARI)
|
3160013000NRG23190920220422439
|
19/09/2022
|
GURIYA
|
3160013WL022901
|
GURIYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303647986
|
|
GUDIYA W/O RAJENDRA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHANWARKOL
|
UP-60-013-001-001/38
(BELSARI)
|
3160013000NRG23190920220422440
|
19/09/2022
|
MUSAFIR RAM
|
3160013WL022901
|
MUSAFIR RAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303647985
|
|
MUSAFIR RAM S/O RAMBACHAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHANWARKOL
|
UP-60-013-001-001/5
(BELSARI)
|
3160013000NRG23190920220422441
|
19/09/2022
|
HEERA
|
3160013WL022901
|
HEERA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303647982
|
|
HEERA S/O KALICHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHANWARKOL
|
UP-60-013-001-001/52
(BELSARI)
|
3160013000NRG23190920220422454
|
19/09/2022
|
KASHMIRA DEVI
|
3160013WL022902
|
KASHMIRA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303647988
|
|
KASHMIRA DEVI W/O ANTURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHANWARKOL
|
UP-60-013-001-001/6
(BELSARI)
|
3160013000NRG23190920220422457
|
19/09/2022
|
MAHESHIA DEVI
|
3160013WL022902
|
MAHESHIA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303647989
|
|
MAHESIA DEVI W/OSINGHASAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHANWARKOL
|
UP-60-013-001-001/89
(BELSARI)
|
3160013000NRG23190920220422430
|
19/09/2022
|
CHINTA DEVI
|
3160013WL022900
|
CHINTA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303647984
|
|
CHINTA DEVI W/O LALLAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHANWARKOL
|
UP-60-013-001-001/92
(BELSARI)
|
3160013000NRG23190920220422458
|
19/09/2022
|
LAXMI
|
3160013WL022902
|
LAXMI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303647987
|
|
LAXMI WO SCHIDANAND PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|