|
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
|
BILARIYAGANJ
|
UP-57-006-073-001/1012
(NATTHU PATTI)
|
3157006000NRG23070620220082908
|
07/06/2022
|
LALSA
|
3157006WL010229
|
LALSA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218680520
|
|
LALSA S/O PALTOO [NATTHUPATTI]
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-073-001/1017
(NATTHU PATTI)
|
3157006000NRG23070620220082909
|
07/06/2022
|
RAMASRE
|
3157006WL010229
|
RAMASRE
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/06/2022
|
|
2218680519
|
|
RAM ASHRE S/O PALTOO
|
UNION BANK OF INDIA(508500)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-073-001/1033
(NATTHU PATTI)
|
3157006000NRG23070620220082913
|
07/06/2022
|
SARITA
|
3157006WL010229
|
SARITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218680524
|
|
SARITA DEVI W/O MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-073-001/1061-A
(NATTHU PATTI)
|
3157006000NRG23070620220082917
|
07/06/2022
|
LALMATI
|
3157006WL010229
|
LALMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218680521
|
|
LALMATI DEVI W/O GANESH [ NATTHUPATTI ]
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-073-001/1067
(NATTHU PATTI)
|
3157006000NRG23070620220082919
|
07/06/2022
|
PRABHAWATI
|
3157006WL010229
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218680518
|
|
MRS PRABHAVATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-073-001/1071
(NATTHU PATTI)
|
3157006000NRG23070620220082920
|
07/06/2022
|
ANEETA
|
3157006WL010229
|
ANEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218680523
|
|
ANITA W/O RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-073-001/1098
(NATTHU PATTI)
|
3157006000NRG23070620220082921
|
07/06/2022
|
PINTOO KUMAR
|
3157006WL010229
|
PINTOO KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218680526
|
|
PINTU KUMAR S/O GANESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-073-001/1102
(NATTHU PATTI)
|
3157006000NRG23070620220082922
|
07/06/2022
|
RAMESH
|
3157006WL010229
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218680525
|
|
RAMESH KUMAR S/O RAMNARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-073-001/1107
(NATTHU PATTI)
|
3157006000NRG23070620220082923
|
07/06/2022
|
SAVITRI
|
3157006WL010229
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218680522
|
|
SAVITRI W/O SANTLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|