|
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-37-003-014-001/06
(Pali Bhogipur)
|
3137003000NRG23210620220083627
|
21/06/2022
|
REKHA
|
3137003WL005186
|
REKHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487128459
|
|
REKHA WO KAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SARSOL
|
UP-37-003-014-001/102
(Pali Bhogipur)
|
3137003000NRG23210620220083631
|
21/06/2022
|
GAYATRI
|
3137003WL005186
|
GAYATRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487128458
|
|
GAYTRI WO BHIKHARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SARSOL
|
UP-37-003-014-001/109
(Pali Bhogipur)
|
3137003000NRG23210620220083633
|
21/06/2022
|
RAJENDRA KUMAR
|
3137003WL005186
|
RAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487128461
|
|
RAJENDRA KUMAR SO CHHEDA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SARSOL
|
UP-37-003-014-001/11
(Pali Bhogipur)
|
3137003000NRG23210620220083635
|
21/06/2022
|
SUSHILA DEVI URF SAROJANI
|
3137003WL005186
|
SUSHILA DEVI URF SAROJANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487128463
|
|
SAROJANI WO SANTLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SARSOL
|
UP-37-003-014-001/13
(Pali Bhogipur)
|
3137003000NRG23210620220083637
|
21/06/2022
|
MUNSHI LAL
|
3137003WL005186
|
MUNSHI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487128457
|
|
MUNSHILAL SO PARSADI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SARSOL
|
UP-37-003-014-001/13
(Pali Bhogipur)
|
3137003000NRG23210620220083638
|
21/06/2022
|
SHAKUNTALA
|
3137003WL005186
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487128462
|
|
SKUNTLA WO MUNSHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SARSOL
|
UP-37-003-014-001/16
(Pali Bhogipur)
|
3137003000NRG23210620220083642
|
21/06/2022
|
NANKA
|
3137003WL005186
|
NANKA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487128460
|
|
NANHKA ALIAS ARVIND SO CHHOTEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SARSOL
|
UP-37-003-014-001/22
(Pali Bhogipur)
|
3137003000NRG23210620220083659
|
21/06/2022
|
DESH RANI
|
3137003WL005186
|
DESH RANI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487128464
|
|
DESH RANI W/ O CHHOTE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|