|
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-72-009-007-001/141
(BAGHA KHURD)
|
3172009000NRG23180620220296406
|
20/06/2022
|
PURAN KUSHAWAHA
|
3172009WL014046
|
PURAN KUSHAWAHA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488549747
|
|
PURAN KUSHWAHA S/O RAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-007-001/141
(BAGHA KHURD)
|
3172009000NRG23180620220296407
|
20/06/2022
|
PURAN KUSHAWAHA
|
3172009WL014046
|
PURAN KUSHAWAHA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488549746
|
|
PURAN KUSHWAHA S/O RAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-007-001/145
(BAGHA KHURD)
|
3172009000NRG23180620220296408
|
20/06/2022
|
SATYANAND
|
3172009WL014046
|
SATYANAND
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488549736
|
|
STYANAND S/O RAMANAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-007-001/145
(BAGHA KHURD)
|
3172009000NRG23180620220296409
|
20/06/2022
|
SATYANAND
|
3172009WL014046
|
SATYANAND
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488549737
|
|
STYANAND S/O RAMANAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ramkola
|
UP-72-009-007-001/166
(BAGHA KHURD)
|
3172009000NRG23180620220296412
|
20/06/2022
|
POOJA
|
3172009WL014046
|
POOJA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488549738
|
|
PUJA DEVI W/O RAJESH GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ramkola
|
UP-72-009-007-001/166
(BAGHA KHURD)
|
3172009000NRG23180620220296413
|
20/06/2022
|
POOJA
|
3172009WL014046
|
POOJA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488549739
|
|
PUJA DEVI W/O RAJESH GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ramkola
|
UP-72-009-007-001/172
(BAGHA KHURD)
|
3172009000NRG23180620220296414
|
20/06/2022
|
GOBARI
|
3172009WL014046
|
GOBARI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488549745
|
|
GOBAREE S/O LAKSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ramkola
|
UP-72-009-007-001/172
(BAGHA KHURD)
|
3172009000NRG23180620220296415
|
20/06/2022
|
GOBARI
|
3172009WL014046
|
GOBARI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488549744
|
|
GOBAREE S/O LAKSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ramkola
|
UP-72-009-007-001/89
(BAGHA KHURD)
|
3172009000NRG23180620220296438
|
20/06/2022
|
SINGARI
|
3172009WL014046
|
SINGARI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488549749
|
|
SINGARI W/O RAMASHISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ramkola
|
UP-72-009-007-001/89
(BAGHA KHURD)
|
3172009000NRG23180620220296439
|
20/06/2022
|
SINGARI
|
3172009WL014046
|
SINGARI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488549748
|
|
SINGARI W/O RAMASHISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ramkola
|
UP-72-009-007-001/90
(BAGHA KHURD)
|
3172009000NRG23180620220296440
|
20/06/2022
|
LALMATI
|
3172009WL014046
|
LALMATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488549740
|
|
LALMATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ramkola
|
UP-72-009-007-001/90
(BAGHA KHURD)
|
3172009000NRG23180620220296441
|
20/06/2022
|
LALMATI
|
3172009WL014046
|
LALMATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488549741
|
|
LALMATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
13
|
ramkola
|
UP-72-009-007-001/18
(BAGHA KHURD)
|
3172009000NRG23180620220296416
|
20/06/2022
|
KUMARI
|
3172009WL014046
|
KUMARI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488549743
|
|
Kumari
|
BANK OF BARODA(606985)
|
|
14
|
ramkola
|
UP-72-009-007-001/18
(BAGHA KHURD)
|
3172009000NRG23180620220296417
|
20/06/2022
|
KUMARI
|
3172009WL014046
|
KUMARI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488549742
|
|
Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|