|
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
|
Nevada
|
UP-70-002-045-001/1000310
(NASIRPUR)
|
3170002000NRG23070720220065367
|
07/07/2022
|
BARSATI
|
3170002WL005397
|
BARSATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009484870
|
|
BARSATI WO BHAIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Nevada
|
UP-70-002-045-001/1000310
(NASIRPUR)
|
3170002000NRG23070720220065368
|
07/07/2022
|
RAJBHAN
|
3170002WL005397
|
RAJBHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009484869
|
|
RAJBHAN BHARTIYA SO BHAIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Nevada
|
UP-70-002-045-001/27825
(NASIRPUR)
|
3170002000NRG23070720220065386
|
07/07/2022
|
Kailasiya
|
3170002WL005397
|
Kailasiya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009484866
|
|
KAILASH S/O MANNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Nevada
|
UP-70-002-045-001/27848
(NASIRPUR)
|
3170002000NRG23070720220065387
|
07/07/2022
|
RAJ KUMARI
|
3170002WL005397
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009484864
|
|
RAJKUMARI W/O MAINA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Nevada
|
UP-70-002-045-001/27851
(NASIRPUR)
|
3170002000NRG23070720220065388
|
07/07/2022
|
Meena Devi
|
3170002WL005397
|
Meena Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009484868
|
|
MEENA DEVI W/O RAJ KARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Nevada
|
UP-70-002-045-001/27852
(NASIRPUR)
|
3170002000NRG23070720220065389
|
07/07/2022
|
SHAKUNTLA URF SHUKUNTRA
|
3170002WL005397
|
SHAKUNTLA URF SHUKUNTRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009484865
|
|
SHAKUNTLA W/O UDAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Nevada
|
UP-70-002-045-001/27871
(NASIRPUR)
|
3170002000NRG23070720220065390
|
07/07/2022
|
Rajpati
|
3170002WL005397
|
Rajpati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009484867
|
|
RAJ PATI W/O RAM DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|