|
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-60-013-050-001/123
(JOGA MUSAHIB)
|
3160013000NRG23240620220129278
|
24/06/2022
|
GURIYA
|
3160013WL010054
|
GURIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607798181
|
|
GUDDIYA W/O SANJAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHANWARKOL
|
UP-60-013-050-001/175
(JOGA MUSAHIB)
|
3160013000NRG23240620220129279
|
24/06/2022
|
ROHIT PRASAD GUPTA
|
3160013WL010054
|
ROHIT PRASAD GUPTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607798183
|
|
ROHIT PRASAD GUPTA S/O RAM BACHAN GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHANWARKOL
|
UP-60-013-050-001/18
(JOGA MUSAHIB)
|
3160013000NRG23240620220129281
|
24/06/2022
|
VINAY KUMAR
|
3160013WL010054
|
VINAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607798185
|
|
VINAY KUMAR S/O SHYAMNARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHANWARKOL
|
UP-60-013-050-001/196
(JOGA MUSAHIB)
|
3160013000NRG23240620220129282
|
24/06/2022
|
LALLAN PRASAD
|
3160013WL010054
|
LALLAN PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607798180
|
|
LALLAN SO DASHARATH
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHANWARKOL
|
UP-60-013-050-001/200
(JOGA MUSAHIB)
|
3160013000NRG23240620220129283
|
24/06/2022
|
BRIJESH KUMAR GUPTA
|
3160013WL010054
|
BRIJESH KUMAR GUPTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607798184
|
|
BRAJESH PRASAD GUPTA SO SHIVBACHAN GUPTA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHANWARKOL
|
UP-60-013-050-001/210
(JOGA MUSAHIB)
|
3160013000NRG23240620220129284
|
24/06/2022
|
UGAM NARAYAN
|
3160013WL010054
|
UGAM NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607798186
|
|
UGAMANARAYAN SO RAMSHUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHANWARKOL
|
UP-60-013-050-001/219
(JOGA MUSAHIB)
|
3160013000NRG23240620220129285
|
24/06/2022
|
RAJMATI DEVI
|
3160013WL010054
|
RAJMATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607798187
|
|
RAJ MATI DEVI W/O RAMASHRAY RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHANWARKOL
|
UP-60-013-050-001/3
(JOGA MUSAHIB)
|
3160013000NRG23240620220129290
|
24/06/2022
|
SURESH
|
3160013WL010054
|
SURESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607798179
|
|
SURESH S/O MUSAFIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHANWARKOL
|
UP-60-013-050-001/73
(JOGA MUSAHIB)
|
3160013000NRG23240620220129294
|
24/06/2022
|
RAM CHABILA
|
3160013WL010054
|
RAM CHABILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607798182
|
|
RAMCHHABILA BIND S/O SHIVPUJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|