|
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-70-002-012-002/14562
(BUNDA)
|
3170002000NRG23060820220097826
|
08/08/2022
|
Phoolpati
|
3170002WL007834
|
Phoolpati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027231323
|
|
PHOOL PATI W/O MOOL CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Nevada
|
UP-70-002-012-002/14571
(BUNDA)
|
3170002000NRG23060820220097828
|
08/08/2022
|
MALTI DEVI
|
3170002WL007834
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027231326
|
|
MALTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Nevada
|
UP-70-002-012-002/14579
(BUNDA)
|
3170002000NRG23060820220097830
|
08/08/2022
|
Kusum devi
|
3170002WL007834
|
Kusum devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027231325
|
|
KUSUM DEVI W/O SHAYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Nevada
|
UP-70-002-012-002/14579
(BUNDA)
|
3170002000NRG23060820220097829
|
08/08/2022
|
SHYAMLAL
|
3170002WL007834
|
SHYAMLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027231330
|
|
SHYAM LAL S/O SUKARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Nevada
|
UP-70-002-012-002/14626
(BUNDA)
|
3170002000NRG23060820220097831
|
08/08/2022
|
Parwati
|
3170002WL007834
|
Parwati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027231324
|
|
PARVATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Nevada
|
UP-70-002-012-002/16172
(BUNDA)
|
3170002000NRG23060820220097833
|
08/08/2022
|
GEETA DEVI
|
3170002WL007834
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027231328
|
|
GEETA W/O MOOLCHNDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Nevada
|
UP-70-002-012-002/16173
(BUNDA)
|
3170002000NRG23060820220097834
|
08/08/2022
|
Sunita devi
|
3170002WL007834
|
Sunita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027231322
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nevada
|
UP-70-002-012-002/18900
(BUNDA)
|
3170002000NRG23060820220097836
|
08/08/2022
|
Chandrawati
|
3170002WL007834
|
Chandrawati
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4027231327
|
|
MRS SMT CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nevada
|
UP-70-002-012-002/23023
(BUNDA)
|
3170002000NRG23060820220097838
|
08/08/2022
|
SHASHI PRAKASH
|
3170002WL007834
|
SHASHI PRAKASH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4027231331
|
|
SHASHI PRAKASH S/O PAPPU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Nevada
|
UP-70-002-012-002/7517
(BUNDA)
|
3170002000NRG23060820220097840
|
08/08/2022
|
Ravi Prakash
|
3170002WL007834
|
Ravi Prakash
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027231329
|
|
RAVI PRAKASH S/O ARJUN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Nevada
|
UP-70-002-012-002/88069
(BUNDA)
|
3170002000NRG23060820220097842
|
08/08/2022
|
Nirmala devi
|
3170002WL007834
|
Nirmala devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027231332
|
|
NIRMALA DEVI WO RAM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|