|
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
|
SHIVRAJPUR
|
UP-37-006-060-001/0002
(Manoh)
|
3137006000NRG23010620220047889
|
02/06/2022
|
SHAMSHER
|
3137006WL003456
|
SHAMSHER
|
00059
|
BARB0BUPGBX
|
483
|
483
|
Processed
|
08/06/2022
|
|
2124033042
|
|
SHAMSHER ALI S;O DARAF ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SHIVRAJPUR
|
UP-37-006-060-001/0004
(Manoh)
|
3137006000NRG23010620220047890
|
02/06/2022
|
RAM BABU
|
3137006WL003456
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
483
|
483
|
Processed
|
08/06/2022
|
|
2124033050
|
|
RAM BABU SO HARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SHIVRAJPUR
|
UP-37-006-060-001/0008
(Manoh)
|
3137006000NRG23010620220047891
|
02/06/2022
|
FARJAAN ALI
|
3137006WL003456
|
FARJAAN ALI
|
00059
|
BARB0BUPGBX
|
345
|
345
|
Processed
|
08/06/2022
|
|
2124033044
|
|
FARJAND ALI SO SHAMSHER ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SHIVRAJPUR
|
UP-37-006-060-001/0069
(Manoh)
|
3137006000NRG23010620220047892
|
02/06/2022
|
UJIYARE LAL
|
3137006WL003456
|
UJIYARE LAL
|
00059
|
BARB0BUPGBX
|
414
|
414
|
Processed
|
08/06/2022
|
|
2124033049
|
|
UJIYARE LAL SO HARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SHIVRAJPUR
|
UP-37-006-060-001/0081
(Manoh)
|
3137006000NRG23010620220047893
|
02/06/2022
|
PAPPU
|
3137006WL003456
|
PAPPU
|
00059
|
BARB0BUPGBX
|
69
|
69
|
Processed
|
08/06/2022
|
|
2124033043
|
|
PAPPU SO HIRA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SHIVRAJPUR
|
UP-37-006-060-001/0158
(Manoh)
|
3137006000NRG23010620220047896
|
02/06/2022
|
RAKESH
|
3137006WL003456
|
RAKESH
|
00059
|
BARB0BUPGBX
|
483
|
483
|
Processed
|
08/06/2022
|
|
2124033045
|
|
RAKESHS/O AWADHBIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SHIVRAJPUR
|
UP-37-006-060-001/0167
(Manoh)
|
3137006000NRG23010620220047898
|
02/06/2022
|
RAM KUMAR
|
3137006WL003456
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
483
|
483
|
Processed
|
08/06/2022
|
|
2124033046
|
|
RAMKUMARS/O GIRJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SHIVRAJPUR
|
UP-37-006-060-001/0172
(Manoh)
|
3137006000NRG23010620220047899
|
02/06/2022
|
PRAKASH
|
3137006WL003456
|
PRAKASH
|
00059
|
BARB0BUPGBX
|
483
|
483
|
Processed
|
08/06/2022
|
|
2124033041
|
|
PRAKASH SO SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SHIVRAJPUR
|
UP-37-006-060-001/0260
(Manoh)
|
3137006000NRG23010620220047901
|
02/06/2022
|
KAMLESH
|
3137006WL003456
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
345
|
345
|
Processed
|
08/06/2022
|
|
2124033048
|
|
KAMLESH KUMAR SORAMDEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SHIVRAJPUR
|
UP-37-006-060-001/258
(Manoh)
|
3137006000NRG23010620220047902
|
02/06/2022
|
maya
|
3137006WL003456
|
maya
|
00059
|
BARB0BUPGBX
|
483
|
483
|
Processed
|
08/06/2022
|
|
2124033047
|
|
MAYA WO BARMI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4071
|
4071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4071
|
4071
|
|
|
|
|
|
|
|