|
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-70-001-011-001/108251
(KASEDA)
|
3170001000NRG23201220220166162
|
20/12/2022
|
dirgaj
|
3170001WL013243
|
dirgaj
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8054758741
|
|
DIRGAJ SO DEOKI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
chail
|
UP-70-001-011-001/108251
(KASEDA)
|
3170001000NRG23201220220166163
|
20/12/2022
|
SUKARI
|
3170001WL013243
|
SUKARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054758745
|
|
SUKARI DEVI W/O DIRGAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
chail
|
UP-70-001-011-001/108261
(KASEDA)
|
3170001000NRG23201220220166164
|
20/12/2022
|
Kaushalya Devi
|
3170001WL013243
|
Kaushalya Devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054758744
|
|
KAUSILYA DEVI WO MAKKHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
chail
|
UP-70-001-011-001/108261
(KASEDA)
|
3170001000NRG23201220220166165
|
20/12/2022
|
makkhan lal
|
3170001WL013243
|
makkhan lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054758743
|
|
MAKKHAN LAL SO BUDAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
chail
|
UP-70-001-011-001/108276
(KASEDA)
|
3170001000NRG23201220220166166
|
20/12/2022
|
Sri lal
|
3170001WL013243
|
Sri lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054758747
|
|
SRI LAL SO PANCHAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
chail
|
UP-70-001-011-001/158679
(KASEDA)
|
3170001000NRG23201220220166167
|
20/12/2022
|
RAMKALI
|
3170001WL013243
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054758748
|
|
RAMKALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
chail
|
UP-70-001-011-001/174732
(KASEDA)
|
3170001000NRG23201220220166168
|
20/12/2022
|
NANHE
|
3170001WL013243
|
NANHE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054758749
|
|
NANHE LAL SO MADDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
chail
|
UP-70-001-011-001/216613
(KASEDA)
|
3170001000NRG23201220220166169
|
20/12/2022
|
lal singh
|
3170001WL013243
|
lal singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054758746
|
|
LAL SINGH S/O LATE VAS DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
chail
|
UP-70-001-011-001/67145
(KASEDA)
|
3170001000NRG23201220220166171
|
20/12/2022
|
mahantlal
|
3170001WL013243
|
mahantlal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054758742
|
|
MAHANT LAL SO LATE PANCHAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|