|
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
|
kaushambi
|
UP-70-004-007-001/14302
(BARA)
|
3170004000NRG22070420220268233
|
07/04/2022
|
SAJAN LAL
|
3170004WL036365
|
SAJAN LAL
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
0919823921
|
|
SAJAN LAL SO KUVARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
kaushambi
|
UP-70-004-007-001/14318
(BARA)
|
3170004000NRG22070420220268234
|
07/04/2022
|
ramsukh
|
3170004WL036365
|
ramsukh
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
0919823923
|
|
RAMSUKH SO CHAND PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
kaushambi
|
UP-70-004-007-001/14338
(BARA)
|
3170004000NRG22070420220268235
|
07/04/2022
|
RAM SUNDER
|
3170004WL036365
|
RAM SUNDER
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
0919823925
|
|
RAM SAMUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
kaushambi
|
UP-70-004-007-001/14369
(BARA)
|
3170004000NRG22070420220268237
|
07/04/2022
|
RAMKALI
|
3170004WL036365
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919823924
|
|
RAJKALI WO SURAJDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
kaushambi
|
UP-70-004-007-001/14369
(BARA)
|
3170004000NRG22070420220268236
|
07/04/2022
|
SURAJDEEN
|
3170004WL036365
|
SURAJDEEN
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919823928
|
|
SURAJDEEN SO BINDESHWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
kaushambi
|
UP-70-004-007-001/20632
(BARA)
|
3170004000NRG22070420220268239
|
07/04/2022
|
BRIJ LAL
|
3170004WL036365
|
BRIJ LAL
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919823927
|
|
BRAJLAL S/O NATHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
kaushambi
|
UP-70-004-007-001/20632
(BARA)
|
3170004000NRG22070420220268238
|
07/04/2022
|
SAVITA
|
3170004WL036365
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919823922
|
|
SAVITA DEVI W/O BRIJ LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
kaushambi
|
UP-70-004-007-002/20522
(BARA)
|
3170004000NRG22070420220268242
|
07/04/2022
|
Masuri deen
|
3170004WL036365
|
Masuri deen
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919823926
|
|
MASUREEDEEN SO BINDESHVARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|