|
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
|
SARSOL
|
UP-37-003-004-001/404
(Bipausi)
|
3137003000NRG23101120220214132
|
10/11/2022
|
BANNO
|
3137003WL016051
|
BANNO
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633830953
|
|
BANNO WO RATIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
SARSOL
|
UP-37-003-004-002/78
(Bipausi)
|
3137003000NRG23101120220214138
|
10/11/2022
|
NAND KISHOR
|
3137003WL016051
|
NAND KISHOR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633830955
|
|
NAND KISHOR SO PYARE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SARSOL
|
UP-37-003-033-001/0042
(Domanpur)
|
3137003000NRG23101120220214161
|
10/11/2022
|
RAM KHELAVAN
|
3137003WL016053
|
RAM KHELAVAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633830954
|
|
RAM KHALAWAN S/O JAIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SARSOL
|
UP-37-003-035-001/67
(Sikathiya)
|
3137003000NRG23101120220214167
|
10/11/2022
|
GHASITE LAL
|
3137003WL016053
|
GHASITE LAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633830959
|
|
GHASEETELAL S/O LATE INDRANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SARSOL
|
UP-37-003-035-001/72
(Sikathiya)
|
3137003000NRG23101120220214168
|
10/11/2022
|
ISMAIL
|
3137003WL016053
|
ISMAIL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633830958
|
|
ISMAILE S/O RAJJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
6
|
SARSOL
|
UP-37-003-004-001/335
(Bipausi)
|
3137003000NRG23101120220214130
|
10/11/2022
|
RAM SHANKAR
|
3137003WL016051
|
RAM SHANKAR
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633830956
|
|
Mr. RAM SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SARSOL
|
UP-37-003-004-001/47
(Bipausi)
|
3137003000NRG23101120220214134
|
10/11/2022
|
JAY RAM
|
3137003WL016051
|
JAY RAM
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633830952
|
|
Mr. JAYRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SARSOL
|
UP-37-003-004-001/66
(Bipausi)
|
3137003000NRG23101120220214136
|
10/11/2022
|
kallu
|
3137003WL016051
|
kallu
|
00089
|
CBIN0280167
|
1491
|
1491
|
Rejected
|
24/11/2022
|
|
6633830957
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|