|
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-60-013-050-001/129
(JOGA MUSAHIB)
|
3160013000NRG23031020220449002
|
03/10/2022
|
RITA DEVI
|
3160013WL024455
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548262606
|
|
REETA DEVI W/O BHARAT
|
BANK OF INDIA(508505)
|
|
2
|
BHANWARKOL
|
UP-60-013-050-001/18
(JOGA MUSAHIB)
|
3160013000NRG23031020220449005
|
03/10/2022
|
VINAY KUMAR
|
3160013WL024455
|
VINAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548262604
|
|
VINAY KUMAR S/O SHYAMNARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHANWARKOL
|
UP-60-013-050-001/200
(JOGA MUSAHIB)
|
3160013000NRG23031020220449006
|
03/10/2022
|
BRIJESH KUMAR GUPTA
|
3160013WL024455
|
BRIJESH KUMAR GUPTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548262605
|
|
BRAJESH PRASAD GUPTA SO SHIVBACHAN GUPTA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHANWARKOL
|
UP-60-013-050-001/210
(JOGA MUSAHIB)
|
3160013000NRG23031020220449007
|
03/10/2022
|
UGAM NARAYAN
|
3160013WL024455
|
UGAM NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548262602
|
|
UGAMANARAYAN SO RAMSHUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHANWARKOL
|
UP-60-013-050-001/215
(JOGA MUSAHIB)
|
3160013000NRG23031020220449008
|
03/10/2022
|
LACHIYA
|
3160013WL024455
|
LACHIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548262601
|
|
LACHIA W/O DEVNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHANWARKOL
|
UP-60-013-050-001/216
(JOGA MUSAHIB)
|
3160013000NRG23031020220449009
|
03/10/2022
|
RUKMANI
|
3160013WL024455
|
RUKMANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548262600
|
|
RUKAMANI DEVI W/O RAM PRAVESH PRASAD
|
BANK OF INDIA(508505)
|
|
7
|
BHANWARKOL
|
UP-60-013-050-001/232
(JOGA MUSAHIB)
|
3160013000NRG23031020220449010
|
03/10/2022
|
MANOJ KUMAR RAI
|
3160013WL024455
|
MANOJ KUMAR RAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548262603
|
|
MANOJ KUMAR RAI S/O RAMDHYAN RAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|