|
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
|
DESAI DEORIA
|
UP-55-017-036-001/004
(Kotwa)
|
3155017000NRG23130620220084417
|
13/06/2022
|
PRAHLAD
|
3155017WL007594
|
PRAHLAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447980310
|
|
PRHALAD S/O RAMCHANDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DESAI DEORIA
|
UP-55-017-036-001/019
(Kotwa)
|
3155017000NRG23130620220084418
|
13/06/2022
|
RAMAWADH
|
3155017WL007594
|
RAMAWADH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447980306
|
|
RAM AWADH SO JAGARNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DESAI DEORIA
|
UP-55-017-036-001/307
(Kotwa)
|
3155017000NRG23130620220084462
|
13/06/2022
|
SIMA DEVI
|
3155017WL007594
|
SIMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447980309
|
|
SIMA DEVI WO ARVIND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
DESAI DEORIA
|
UP-55-017-036-001/074
(Kotwa)
|
3155017000NRG23130620220084419
|
13/06/2022
|
ANAKALI DEVI
|
3155017WL007594
|
ANAKALI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447980308
|
|
ANARKALI DEVI WO SUDARSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DESAI DEORIA
|
UP-55-017-036-001/152
(Kotwa)
|
3155017000NRG23130620220084421
|
13/06/2022
|
KIRAN DEVI
|
3155017WL007594
|
KIRAN DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447980311
|
|
KIRAN DEVI W/O BIRENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DESAI DEORIA
|
UP-55-017-036-001/188
(Kotwa)
|
3155017000NRG23130620220084428
|
13/06/2022
|
AJORIYA
|
3155017WL007594
|
AJORIYA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447980307
|
|
AJORIA DEVI WO BUNELA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DESAI DEORIA
|
UP-55-017-036-001/24
(Kotwa)
|
3155017000NRG23130620220084460
|
13/06/2022
|
TRIVENI
|
3155017WL007594
|
TRIVENI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447980312
|
|
TRIVANI S/O RAMBHUSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|