|
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-70-002-057-001/229554
(SHERGARH)
|
3170002000NRG23260620220049446
|
26/06/2022
|
nanki devi
|
3170002WL004174
|
nanki devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Rejected
|
02/07/2022
|
|
2611925738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Nevada
|
UP-70-002-057-001/229710
(SHERGARH)
|
3170002000NRG23260620220049449
|
26/06/2022
|
Nanki Devi
|
3170002WL004174
|
Nanki Devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2611925743
|
|
NANKI DEVI WO RAM RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Nevada
|
UP-70-002-057-001/229713
(SHERGARH)
|
3170002000NRG23260620220049450
|
26/06/2022
|
RAINA DEVI
|
3170002WL004174
|
RAINA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2611925735
|
|
DHEERAJ KUMAR S/O BHUSSU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Nevada
|
UP-70-002-057-001/229725
(SHERGARH)
|
3170002000NRG23260620220049452
|
26/06/2022
|
Rajendra kumar
|
3170002WL004174
|
Rajendra kumar
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2611925740
|
|
RAJENDRA KUMAR S/O SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Nevada
|
UP-70-002-057-001/229726
(SHERGARH)
|
3170002000NRG23260620220049454
|
26/06/2022
|
SHANTI DEVI
|
3170002WL004174
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2611925736
|
|
SHANTI DEVI WO RAM JAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Nevada
|
UP-70-002-057-001/235011
(SHERGARH)
|
3170002000NRG23260620220049456
|
26/06/2022
|
RAJENDRA KUMAR
|
3170002WL004174
|
RAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2611925741
|
|
RAJENDRA PRASAD SO DEV NATH
|
BANK OF BARODA(606985)
|
|
7
|
Nevada
|
UP-70-002-057-001/235024
(SHERGARH)
|
3170002000NRG23260620220049458
|
26/06/2022
|
Geeta devi
|
3170002WL004174
|
Geeta devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2611925733
|
|
GEETA DEVI W/O RAM ASHREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Nevada
|
UP-70-002-057-001/239412
(SHERGARH)
|
3170002000NRG23260620220049460
|
26/06/2022
|
NANKI DEVI
|
3170002WL004174
|
NANKI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2611925734
|
|
KANCHAN LAL S/O BUDDHU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Nevada
|
UP-70-002-057-001/246158
(SHERGARH)
|
3170002000NRG23260620220049463
|
26/06/2022
|
Pushpa Devi
|
3170002WL004174
|
Pushpa Devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2611925739
|
|
PUSPA DEVI W/O SANTOSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
Nevada
|
UP-70-002-057-001/246174
(SHERGARH)
|
3170002000NRG23260620220049464
|
26/06/2022
|
Itwari devi
|
3170002WL004174
|
Itwari devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2611925744
|
|
ITWARI DEVI W/O RAM BAHWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Nevada
|
UP-70-002-057-001/28301
(SHERGARH)
|
3170002000NRG23260620220049465
|
26/06/2022
|
SUCHITA DEVI
|
3170002WL004174
|
SUCHITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611925730
|
|
SUCHITA DEVI URF ANUPA DEVI W/
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Nevada
|
UP-70-002-057-001/28302
(SHERGARH)
|
3170002000NRG23260620220049467
|
26/06/2022
|
BHUNWAR
|
3170002WL004174
|
BHUNWAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2611925731
|
|
BHUVAR LAL SO BHAGAUTI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
Nevada
|
UP-70-002-057-001/28303
(SHERGARH)
|
3170002000NRG23260620220049468
|
26/06/2022
|
NISHA DEVI
|
3170002WL004174
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2611925742
|
|
NEESHA DEVI W/O SUNIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
Nevada
|
UP-70-002-057-001/28360
(SHERGARH)
|
3170002000NRG23260620220049470
|
26/06/2022
|
MEWAKALI
|
3170002WL004174
|
MEWAKALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2611925737
|
|
MEWAKALI W/O RAJENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
Nevada
|
UP-70-002-057-001/28360
(SHERGARH)
|
3170002000NRG23260620220049469
|
26/06/2022
|
RAJENDRA KUMAR
|
3170002WL004174
|
RAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2611925732
|
|
RAJENDRA S/ORAMKRIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31311
|
31311
|
|
|
|
|
|
|
|