|
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-60-013-013-002/120
(SHERPUR)
|
3160013000NRG23220820220360339
|
22/08/2022
|
KHARPATTU
|
3160013WL019874
|
KHARPATTU
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230483623
|
|
KHARPATTU RAM S/O BACHCHU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHANWARKOL
|
UP-60-013-013-002/1310
(SHERPUR)
|
3160013000NRG23220820220360340
|
22/08/2022
|
RESHAMI
|
3160013WL019874
|
RESHAMI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230483630
|
|
RESHAMI W/O SUGRIV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHANWARKOL
|
UP-60-013-013-002/1312
(SHERPUR)
|
3160013000NRG23220820220360341
|
22/08/2022
|
SHARADA
|
3160013WL019874
|
SHARADA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230483632
|
|
SHARADA DEVI W/O SURESH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHANWARKOL
|
UP-60-013-013-002/1314
(SHERPUR)
|
3160013000NRG23220820220360342
|
22/08/2022
|
LALASA
|
3160013WL019874
|
LALASA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230483631
|
|
Lalsa
|
BANK OF BARODA(606985)
|
|
5
|
BHANWARKOL
|
UP-60-013-013-002/1371
(SHERPUR)
|
3160013000NRG23220820220360345
|
22/08/2022
|
VIDHA
|
3160013WL019874
|
VIDHA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230483629
|
|
VIDHA DEVI W/O KULDEEP RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHANWARKOL
|
UP-60-013-013-002/1372
(SHERPUR)
|
3160013000NRG23220820220360346
|
22/08/2022
|
RAJKUMAR
|
3160013WL019874
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230483620
|
|
RAJ KUMAR RAI S/O RAM SWAROOP RAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHANWARKOL
|
UP-60-013-013-002/186
(SHERPUR)
|
3160013000NRG23220820220360347
|
22/08/2022
|
HARI SHANKAR
|
3160013WL019874
|
HARI SHANKAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230483622
|
|
HARI SHANKER S/O PALAK DHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHANWARKOL
|
UP-60-013-013-002/216
(SHERPUR)
|
3160013000NRG23220820220360349
|
22/08/2022
|
BABBAN
|
3160013WL019874
|
BABBAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230483625
|
|
BABBAN RAM S/O JALESHVER RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHANWARKOL
|
UP-60-013-013-002/216
(SHERPUR)
|
3160013000NRG23220820220360350
|
22/08/2022
|
LALMUNI
|
3160013WL019874
|
LALMUNI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230483621
|
|
LAL MUNI W/O BABBAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHANWARKOL
|
UP-60-013-013-002/332
(SHERPUR)
|
3160013000NRG23220820220360380
|
22/08/2022
|
MANJU
|
3160013WL019874
|
MANJU
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230483618
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
11
|
BHANWARKOL
|
UP-60-013-013-002/382
(SHERPUR)
|
3160013000NRG23220820220360382
|
22/08/2022
|
VEERENDRA
|
3160013WL019874
|
VEERENDRA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230483626
|
|
VEERENDRA S/O BHAGGAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BHANWARKOL
|
UP-60-013-013-002/693
(SHERPUR)
|
3160013000NRG23220820220360389
|
22/08/2022
|
SUGIYA
|
3160013WL019874
|
SUGIYA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230483628
|
|
SUGIA W/O KHARPATTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BHANWARKOL
|
UP-60-013-013-003/292
(SHERPUR)
|
3160013000NRG23220820220360397
|
22/08/2022
|
SRIPATY
|
3160013WL019874
|
SRIPATY
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230483624
|
|
SRI PATI RAM S/O SADAL RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BHANWARKOL
|
UP-60-013-013-003/862
(SHERPUR)
|
3160013000NRG23220820220360400
|
22/08/2022
|
BITAN DEVI
|
3160013WL019874
|
BITAN DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230483616
|
|
Bitun
|
BANK OF BARODA(606985)
|
|
15
|
BHANWARKOL
|
UP-60-013-013-007/1323
(SHERPUR)
|
3160013000NRG23220820220360403
|
22/08/2022
|
JOGINDAR
|
3160013WL019874
|
JOGINDAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230483619
|
|
YOGENDRA RAM S/O SHIV NATH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BHANWARKOL
|
UP-60-013-013-007/1425
(SHERPUR)
|
3160013000NRG23220820220360404
|
22/08/2022
|
NANDLAL
|
3160013WL019874
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230483627
|
|
NANDLAL KANAUGIYA S/O SHIV SHANKAR KANAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BHANWARKOL
|
UP-60-013-013-007/1431
(SHERPUR)
|
3160013000NRG23220820220360405
|
22/08/2022
|
LAKCHAMINA
|
3160013WL019874
|
LAKCHAMINA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230483617
|
|
LACHMINA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39831
|
39831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39831
|
39831
|
|
|
|
|
|
|
|