|
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
|
AKBARPUR
|
UP-36-010-010-001/110
(BEVAN)
|
3136010000NRG23221020220207443
|
29/10/2022
|
RAJESHWARI
|
3136010WL012583
|
RAJESHWARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616611974
|
|
RAJESHWARI W/O SAROJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AKBARPUR
|
UP-36-010-010-001/16
(BEVAN)
|
3136010000NRG23221020220207444
|
29/10/2022
|
NATHURAM
|
3136010WL012583
|
NATHURAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616611976
|
|
NATHOO RAM S/O CHATUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AKBARPUR
|
UP-36-010-010-001/56
(BEVAN)
|
3136010000NRG23221020220207447
|
29/10/2022
|
VINOD
|
3136010WL012583
|
VINOD
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616611975
|
|
VINOD KUMAR S/O CHHATRAPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AKBARPUR
|
UP-36-010-050-005/116
(roshanmau)
|
3136010000NRG23221020220207628
|
29/10/2022
|
devi charan
|
3136010WL012597
|
devi charan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616611978
|
|
DEVI CHANRAN S O MOOL CHANDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AKBARPUR
|
UP-36-010-050-005/129
(roshanmau)
|
3136010000NRG23221020220207629
|
29/10/2022
|
MATHURA
|
3136010WL012597
|
MATHURA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616611983
|
|
MATHURA S /O BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AKBARPUR
|
UP-36-010-050-005/183
(roshanmau)
|
3136010000NRG23221020220207630
|
29/10/2022
|
DULARE
|
3136010WL012597
|
DULARE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616611981
|
|
DULARY S/O BANDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AKBARPUR
|
UP-36-010-050-005/191
(roshanmau)
|
3136010000NRG23221020220207631
|
29/10/2022
|
BIPIN
|
3136010WL012597
|
BIPIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616611977
|
|
VIPIN KUMAR S/O BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AKBARPUR
|
UP-36-010-050-005/4
(roshanmau)
|
3136010000NRG23221020220207634
|
29/10/2022
|
JAGMOHAN
|
3136010WL012597
|
JAGMOHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616611985
|
|
JAGMOHAN S/O SAIYADEEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AKBARPUR
|
UP-36-010-050-005/81
(roshanmau)
|
3136010000NRG23221020220207635
|
29/10/2022
|
GANGACHARAN
|
3136010WL012597
|
GANGACHARAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616611984
|
|
GANGA CHARAN S/O GANGA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AKBARPUR
|
UP-36-010-056-004/143
(sarsi)
|
3136010000NRG23221020220207637
|
29/10/2022
|
VEDPRAKASH
|
3136010WL012598
|
VEDPRAKASH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616611980
|
|
VED PRAKASH S/O PREM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AKBARPUR
|
UP-36-010-056-004/15
(sarsi)
|
3136010000NRG23221020220207638
|
29/10/2022
|
DHANIRAM
|
3136010WL012598
|
DHANIRAM
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616611986
|
|
DHANIRAM S O RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AKBARPUR
|
UP-36-010-056-004/19
(sarsi)
|
3136010000NRG23221020220207640
|
29/10/2022
|
RAM GOPAL
|
3136010WL012598
|
RAM GOPAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616611982
|
|
RAM GOPAL S/O NANKHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AKBARPUR
|
UP-36-010-056-004/4
(sarsi)
|
3136010000NRG23221020220207643
|
29/10/2022
|
RATIRAM
|
3136010WL012599
|
RATIRAM
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616611979
|
|
RATIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|