|
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
|
DEVMAI
|
UP-43-001-016-001/90
(DWARIKAPUR JATTHA)
|
3143001000NRG23220520220034054
|
22/05/2022
|
Raj Kumar
|
3143001WL005884
|
Raj Kumar
|
00045
|
BARB0JAHANA
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626849068
|
|
RAJ KUMAR GAUTAM SO SUKH LAL GAUTAM
|
BANK OF BARODA(606985)
|
|
2
|
DEVMAI
|
UP-43-001-034-001/133
(KISHUNPUR KAPILI)
|
3143001000NRG23220520220034058
|
22/05/2022
|
Raj Narayan
|
3143001WL005885
|
Raj Narayan
|
00045
|
BARB0JAHANA
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1626849066
|
|
RAJNARAYAN SO SIDDHNATH
|
BANK OF BARODA(606985)
|
|
3
|
DEVMAI
|
UP-43-001-034-001/204
(KISHUNPUR KAPILI)
|
3143001000NRG23220520220034069
|
22/05/2022
|
Neeraj
|
3143001WL005887
|
Neeraj
|
00045
|
BARB0JAHANA
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1626849067
|
|
NEERAJ KUMAR SO SHITLU PD
|
BANK OF BARODA(606985)
|
|
4
|
DEVMAI
|
UP-43-001-034-001/65
(KISHUNPUR KAPILI)
|
3143001000NRG23220520220034063
|
22/05/2022
|
Sudama
|
3143001WL005885
|
Sudama
|
00045
|
BARB0JAHANA
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1626849069
|
|
SUDAMA WO PHOOL CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
5
|
DEVMAI
|
UP-43-001-035-001/222
(KRIPALPUR BINDHA)
|
3143001000NRG23220520220034075
|
22/05/2022
|
Kalawati
|
3143001WL005888
|
Kalawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626849076
|
|
KALAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DEVMAI
|
UP-43-001-038-002/231
(MAYARAMKHEDA)
|
3143001000NRG23220520220034076
|
22/05/2022
|
Ram Sajeewan
|
3143001WL005889
|
Ram Sajeewan
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1626849075
|
|
RAM SAJEEVAN SO BHAROSHA PRASA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DEVMAI
|
UP-43-001-038-002/49
(MAYARAMKHEDA)
|
3143001000NRG23220520220034078
|
22/05/2022
|
Sakha Ram
|
3143001WL005889
|
Sakha Ram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626849072
|
|
SAKHARAM SO MTANGI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DEVMAI
|
UP-43-001-038-002/82
(MAYARAMKHEDA)
|
3143001000NRG23220520220034079
|
22/05/2022
|
Vinod Kumar
|
3143001WL005889
|
Vinod Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626849073
|
|
VINOD KUMAR SO RAM SAJIWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DEVMAI
|
UP-43-001-038-002/85
(MAYARAMKHEDA)
|
3143001000NRG23220520220034080
|
22/05/2022
|
Pramod Kumar
|
3143001WL005889
|
Pramod Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626849074
|
|
PRAMOD KUMAR SO RAMSAJIWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
10
|
DEVMAI
|
UP-43-001-034-001/241
(KISHUNPUR KAPILI)
|
3143001000NRG23220520220034067
|
22/05/2022
|
Foolchandra
|
3143001WL005886
|
Foolchandra
|
00089
|
CBIN0280154
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626849070
|
|
Mr. PHUL CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
DEVMAI
|
UP-43-001-005-001/249
(BAKEWAR BUJURG)
|
3143001000NRG23220520220034052
|
22/05/2022
|
Lal Bahadur
|
3143001WL005883
|
Lal Bahadur
|
00415
|
SBIN0012864
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626849071
|
|
MR LAL BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|