|
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
|
chail
|
UP-70-001-008-001/37336
(HARDUAA)
|
3170001000NRG23140620220033127
|
14/06/2022
|
SURAJKALI
|
3170001WL003331
|
SURAJKALI
|
00045
|
BARB0CHAURA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443343350
|
|
SURAJKALI
|
BANK OF BARODA(606985)
|
|
2
|
chail
|
UP-70-001-008-002/20954
(HARDUAA)
|
3170001000NRG23140620220033134
|
14/06/2022
|
Siv patiya
|
3170001WL003331
|
Siv patiya
|
00045
|
BARB0CHAURA
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443343349
|
|
SHIV PATIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
3
|
chail
|
UP-70-001-008-001/20679
(HARDUAA)
|
3170001000NRG23140620220033123
|
14/06/2022
|
SHIV SHANKAR
|
3170001WL003331
|
SHIV SHANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443343357
|
|
SHIV SHANKAR SINGH SO RAMDEV SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
chail
|
UP-70-001-008-001/37301
(HARDUAA)
|
3170001000NRG23140620220033124
|
14/06/2022
|
Govind
|
3170001WL003331
|
Govind
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443343351
|
|
GOVIND KUMAR S/O BHARATJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
chail
|
UP-70-001-008-001/37335
(HARDUAA)
|
3170001000NRG23140620220033126
|
14/06/2022
|
DESH RAJ SINGH
|
3170001WL003331
|
DESH RAJ SINGH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443343353
|
|
DESHRAJ SINGH SO MAHAVIR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
chail
|
UP-70-001-008-001/37466
(HARDUAA)
|
3170001000NRG23140620220033128
|
14/06/2022
|
Lakchman prasad
|
3170001WL003331
|
Lakchman prasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2443343358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
chail
|
UP-70-001-008-002/148751
(HARDUAA)
|
3170001000NRG23140620220033131
|
14/06/2022
|
Shanti devi
|
3170001WL003331
|
Shanti devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443343356
|
|
SHANTI DEVI WO RAM SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
chail
|
UP-70-001-008-002/37304
(HARDUAA)
|
3170001000NRG23140620220033137
|
14/06/2022
|
ram nath
|
3170001WL003331
|
ram nath
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443343352
|
|
RAMNATH SO RAMDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
chail
|
UP-70-001-008-002/37315
(HARDUAA)
|
3170001000NRG23140620220033140
|
14/06/2022
|
Vijaya
|
3170001WL003331
|
Vijaya
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443343355
|
|
VIJMA DEVI W/O SHRIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
chail
|
UP-70-001-008-002/37467
(HARDUAA)
|
3170001000NRG23140620220033150
|
14/06/2022
|
Lalti devi
|
3170001WL003331
|
Lalti devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443343354
|
|
LALTI DEVI W/O MANNU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
chail
|
UP-70-001-008-002/61818
(HARDUAA)
|
3170001000NRG23140620220033151
|
14/06/2022
|
RAM CHANDRA
|
3170001WL003331
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443343359
|
|
RAM CHANDRA SO MUSRIADIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
12
|
chail
|
UP-70-001-008-002/37302
(HARDUAA)
|
3170001000NRG23140620220033136
|
14/06/2022
|
MANOJ KUMAR
|
3170001WL003331
|
MANOJ KUMAR
|
00415
|
SBIN0011254
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443343348
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|