|
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-72-009-004-001/102
(AMADARIYA)
|
3172009000NRG23041120220567822
|
04/11/2022
|
TUFANI
|
3172009WL030369
|
TUFANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618380981
|
|
TUFANI SO THAKUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-004-001/196
(AMADARIYA)
|
3172009000NRG23041120220567827
|
04/11/2022
|
PATIA
|
3172009WL030369
|
PATIA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618380980
|
|
RAMPATI DEVI WO SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-004-001/24
(AMADARIYA)
|
3172009000NRG23041120220567828
|
04/11/2022
|
AJAMAT
|
3172009WL030369
|
AJAMAT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618380984
|
|
AJAMAT S/O ASHIQ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-004-001/51
(AMADARIYA)
|
3172009000NRG23041120220567834
|
04/11/2022
|
CHANWA
|
3172009WL030369
|
CHANWA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618380982
|
|
CHANWA WO JAWAHIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-004-001/129
(AMADARIYA)
|
3172009000NRG23041120220567824
|
04/11/2022
|
NIZAMUDDIN
|
3172009WL030369
|
NIZAMUDDIN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618380985
|
|
MR NAVZVUDIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
ramkola
|
UP-72-009-004-001/131
(AMADARIYA)
|
3172009000NRG23041120220567825
|
04/11/2022
|
RAMNAYAN
|
3172009WL030369
|
RAMNAYAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618380977
|
|
RAM NAYAN PRASAD SO MOTI CHAND PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ramkola
|
UP-72-009-004-001/165
(AMADARIYA)
|
3172009000NRG23041120220567826
|
04/11/2022
|
SAMPAT
|
3172009WL030369
|
SAMPAT
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618380979
|
|
SMAPAT SO BHUTELI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ramkola
|
UP-72-009-004-001/294
(AMADARIYA)
|
3172009000NRG23041120220567829
|
04/11/2022
|
SABBIR
|
3172009WL030369
|
SABBIR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618380978
|
|
SAVIR SO VIGUDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ramkola
|
UP-72-009-004-001/401
(AMADARIYA)
|
3172009000NRG23041120220567831
|
04/11/2022
|
KISPARI
|
3172009WL030369
|
KISPARI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618380983
|
|
KISPARI WO RAM KRIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ramkola
|
UP-72-009-004-001/51
(AMADARIYA)
|
3172009000NRG23041120220567833
|
04/11/2022
|
JAWAHIR
|
3172009WL030369
|
JAWAHIR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618380986
|
|
JAWAHIR SO SUKHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|