|
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-72-009-020-002/72
(DHODHRAHI)
|
3172009000NRG23150620220277344
|
18/06/2022
|
TARABUL
|
3172009WL013342
|
TARABUL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518197744
|
|
TARABUL AND TYABUNNISHA // //
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-020-002/72
(DHODHRAHI)
|
3172009000NRG23150620220277345
|
18/06/2022
|
TARABUL
|
3172009WL013342
|
TARABUL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518197745
|
|
TARABUL AND TYABUNNISHA // //
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-020-002/150
(DHODHRAHI)
|
3172009000NRG23150620220277318
|
18/06/2022
|
JAGDISH
|
3172009WL013342
|
JAGDISH
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518197736
|
|
Mr. JAGDISH AHIR SO PRASAD AHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ramkola
|
UP-72-009-020-002/150
(DHODHRAHI)
|
3172009000NRG23150620220277319
|
18/06/2022
|
JAGDISH
|
3172009WL013342
|
JAGDISH
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518197737
|
|
Mr. JAGDISH AHIR SO PRASAD AHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-020-002/15
(DHODHRAHI)
|
3172009000NRG23150620220277316
|
18/06/2022
|
NANDLAL
|
3172009WL013342
|
NANDLAL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518197746
|
|
NANDLAL S/O RAMDHARI / /
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ramkola
|
UP-72-009-020-002/15
(DHODHRAHI)
|
3172009000NRG23150620220277317
|
18/06/2022
|
NANDLAL
|
3172009WL013342
|
NANDLAL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518197747
|
|
NANDLAL S/O RAMDHARI / /
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ramkola
|
UP-72-009-020-002/42
(DHODHRAHI)
|
3172009000NRG23150620220277322
|
18/06/2022
|
MUNNA
|
3172009WL013342
|
MUNNA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518197742
|
|
MUNNA S/O GHURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ramkola
|
UP-72-009-020-002/42
(DHODHRAHI)
|
3172009000NRG23150620220277323
|
18/06/2022
|
MUNNA
|
3172009WL013342
|
MUNNA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518197743
|
|
MUNNA S/O GHURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ramkola
|
UP-72-009-020-002/46
(DHODHRAHI)
|
3172009000NRG23150620220277334
|
18/06/2022
|
ISAD
|
3172009WL013342
|
ISAD
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518197740
|
|
ERSHADDS/ODHURA ERSHADDS/ODHURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ramkola
|
UP-72-009-020-002/46
(DHODHRAHI)
|
3172009000NRG23150620220277335
|
18/06/2022
|
ISAD
|
3172009WL013342
|
ISAD
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518197741
|
|
ERSHADDS/ODHURA ERSHADDS/ODHURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ramkola
|
UP-72-009-020-002/5
(DHODHRAHI)
|
3172009000NRG23150620220277336
|
18/06/2022
|
SUBASH CHAND
|
3172009WL013342
|
SUBASH CHAND
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518197748
|
|
SUBHASH CHAND / SO RAMDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ramkola
|
UP-72-009-020-002/5
(DHODHRAHI)
|
3172009000NRG23150620220277337
|
18/06/2022
|
SUBASH CHAND
|
3172009WL013342
|
SUBASH CHAND
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518197735
|
|
SUBHASH CHAND / SO RAMDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ramkola
|
UP-72-009-020-002/53
(DHODHRAHI)
|
3172009000NRG23150620220277340
|
18/06/2022
|
SADHAI
|
3172009WL013342
|
SADHAI
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2518197738
|
|
SADHAIES/OGANESH SADHAIES/OGANESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ramkola
|
UP-72-009-020-002/53
(DHODHRAHI)
|
3172009000NRG23150620220277341
|
18/06/2022
|
SADHAI
|
3172009WL013342
|
SADHAI
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2518197739
|
|
SADHAIES/OGANESH SADHAIES/OGANESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|