|
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-70-002-027-002/11157
(JAWAI)
|
3170002000NRG23220620220043023
|
22/06/2022
|
BUDHIYA
|
3170002WL003817
|
BUDHIYA
|
00045
|
BARB0NEWADA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559902486
|
|
BUDDHIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Nevada
|
UP-70-002-027-002/11102
(JAWAI)
|
3170002000NRG23220620220043013
|
22/06/2022
|
RAMSAKHI
|
3170002WL003817
|
RAMSAKHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559902492
|
|
RAM SAKHI WO DARBARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Nevada
|
UP-70-002-027-002/11105
(JAWAI)
|
3170002000NRG23220620220043014
|
22/06/2022
|
Bittan
|
3170002WL003817
|
Bittan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559902491
|
|
BITTAN WO DAYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Nevada
|
UP-70-002-027-002/11106
(JAWAI)
|
3170002000NRG23220620220043015
|
22/06/2022
|
RANI DEVI
|
3170002WL003817
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559902495
|
|
RANI DEVI WO LAL DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Nevada
|
UP-70-002-027-002/11109
(JAWAI)
|
3170002000NRG23220620220043016
|
22/06/2022
|
RAJIV
|
3170002WL003817
|
RAJIV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559902497
|
|
RAJIV SO RAM BAHORE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Nevada
|
UP-70-002-027-002/11116
(JAWAI)
|
3170002000NRG23220620220043017
|
22/06/2022
|
MUNNI LAL
|
3170002WL003817
|
MUNNI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559902487
|
|
MUNNI LAL SO JIGGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Nevada
|
UP-70-002-027-002/11136
(JAWAI)
|
3170002000NRG23220620220043018
|
22/06/2022
|
SURSATI
|
3170002WL003817
|
SURSATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559902494
|
|
SUR SATI W/O KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Nevada
|
UP-70-002-027-002/11138
(JAWAI)
|
3170002000NRG23220620220043019
|
22/06/2022
|
RAMKRIPAL
|
3170002WL003817
|
RAMKRIPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559902496
|
|
RAMKRIPAL SO MADHAWA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Nevada
|
UP-70-002-027-002/11142
(JAWAI)
|
3170002000NRG23220620220043020
|
22/06/2022
|
SOHAN LAL
|
3170002WL003817
|
SOHAN LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559902493
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nevada
|
UP-70-002-027-002/11149
(JAWAI)
|
3170002000NRG23220620220043022
|
22/06/2022
|
MALTI DEVI
|
3170002WL003817
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559902488
|
|
MALATI DEVI WO SIYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Nevada
|
UP-70-002-027-002/11158
(JAWAI)
|
3170002000NRG23220620220043024
|
22/06/2022
|
NATHIYA DEVI
|
3170002WL003817
|
NATHIYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559902489
|
|
NATHIYA WO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Nevada
|
UP-70-002-027-002/242331
(JAWAI)
|
3170002000NRG23220620220043026
|
22/06/2022
|
DEVPATI
|
3170002WL003817
|
DEVPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559902490
|
|
DEVPATI WO MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|