|
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-37-006-016-001/0036
(Sarigawan)
|
3137006000NRG23030620220054759
|
03/06/2022
|
RAM PRAKASH
|
3137006WL003776
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
169
|
169
|
Processed
|
08/06/2022
|
|
2123980341
|
|
RAM PRAKASH S/O SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SHIVRAJPUR
|
UP-37-006-016-001/0095
(Sarigawan)
|
3137006000NRG23030620220054761
|
03/06/2022
|
DHARAM
|
3137006WL003776
|
DHARAM
|
00059
|
BARB0BUPGBX
|
1183
|
1183
|
Processed
|
08/06/2022
|
|
2123980338
|
|
Dharmveer
|
BANK OF BARODA(606985)
|
|
3
|
SHIVRAJPUR
|
UP-37-006-016-001/0112
(Sarigawan)
|
3137006000NRG23030620220054762
|
03/06/2022
|
SANTOSH
|
3137006WL003776
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
1014
|
1014
|
Processed
|
08/06/2022
|
|
2123980337
|
|
SANTOSH KUMAR S.O. RAJENDRA PR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SHIVRAJPUR
|
UP-37-006-016-001/0134
(Sarigawan)
|
3137006000NRG23030620220054764
|
03/06/2022
|
RAM MANORATH
|
3137006WL003776
|
RAM MANORATH
|
00059
|
BARB0BUPGBX
|
845
|
845
|
Processed
|
08/06/2022
|
|
2123980339
|
|
RAM MANORATH
|
BANK OF BARODA(606985)
|
|
5
|
SHIVRAJPUR
|
UP-37-006-016-001/0143
(Sarigawan)
|
3137006000NRG23030620220054765
|
03/06/2022
|
RAM VILASH
|
3137006WL003776
|
RAM VILASH
|
00059
|
BARB0BUPGBX
|
1183
|
1183
|
Processed
|
08/06/2022
|
|
2123980343
|
|
RAM VILAS SO DULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SHIVRAJPUR
|
UP-37-006-016-001/0147
(Sarigawan)
|
3137006000NRG23030620220054767
|
03/06/2022
|
ANIL KUMAR
|
3137006WL003776
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
169
|
169
|
Processed
|
08/06/2022
|
|
2123980340
|
|
ANIL KUMAR SO JAGADISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SHIVRAJPUR
|
UP-37-006-016-001/0158
(Sarigawan)
|
3137006000NRG23030620220054770
|
03/06/2022
|
Ram Kishori
|
3137006WL003776
|
Ram Kishori
|
00059
|
BARB0BUPGBX
|
1183
|
1183
|
Processed
|
08/06/2022
|
|
2123980342
|
|
RAM KISHORI WO RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|