|
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
|
sarsawan
|
UP-70-006-008-001/13311
(BANI KHAAS)
|
3170006000NRG23041120220144164
|
04/11/2022
|
SUBEDAR
|
3170006WL011274
|
SUBEDAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6631740056
|
|
SUBEDAR S/O LALLOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
sarsawan
|
UP-70-006-008-001/143738
(BANI KHAAS)
|
3170006000NRG23041120220144165
|
04/11/2022
|
GULAB
|
3170006WL011274
|
GULAB
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631740054
|
|
GULAB SO RAMSUDISHT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
sarsawan
|
UP-70-006-008-001/15498
(BANI KHAAS)
|
3170006000NRG23041120220144166
|
04/11/2022
|
Ramkali
|
3170006WL011274
|
Ramkali
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631740061
|
|
RAMKALI WO BUDHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
sarsawan
|
UP-70-006-008-001/30682
(BANI KHAAS)
|
3170006000NRG23041120220144175
|
04/11/2022
|
Mahesh
|
3170006WL011274
|
Mahesh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631740062
|
|
MAHESH S/O RAM NIHORE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
sarsawan
|
UP-70-006-008-001/78691
(BANI KHAAS)
|
3170006000NRG23041120220144182
|
04/11/2022
|
RAMJI
|
3170006WL011274
|
RAMJI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631740053
|
|
RAM JI S/O RAMKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
sarsawan
|
UP-70-006-008-001/78691
(BANI KHAAS)
|
3170006000NRG23041120220144183
|
04/11/2022
|
SANGITA DEVI
|
3170006WL011274
|
SANGITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631740058
|
|
SANGEETA DEVI W.O. RAMJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
sarsawan
|
UP-70-006-008-001/83507
(BANI KHAAS)
|
3170006000NRG23041120220144184
|
04/11/2022
|
RANI DEVI
|
3170006WL011274
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6631740055
|
|
RANI W/ORAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
sarsawan
|
UP-70-006-008-001/83520
(BANI KHAAS)
|
3170006000NRG23041120220144187
|
04/11/2022
|
CHOTKI
|
3170006WL011274
|
CHOTKI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631740063
|
|
CHHOTKI WO RAJJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
sarsawan
|
UP-70-006-008-001/83545
(BANI KHAAS)
|
3170006000NRG23041120220144190
|
04/11/2022
|
Kamla Devi
|
3170006WL011274
|
Kamla Devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631740059
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
sarsawan
|
UP-70-006-008-001/83546
(BANI KHAAS)
|
3170006000NRG23041120220144191
|
04/11/2022
|
IANDAR LAL
|
3170006WL011274
|
IANDAR LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631740052
|
|
INDRA LAL SO SHIV PAL
|
BANK OF BARODA(606985)
|
|
11
|
sarsawan
|
UP-70-006-008-001/83563
(BANI KHAAS)
|
3170006000NRG23041120220144193
|
04/11/2022
|
RANNO DEVI
|
3170006WL011274
|
RANNO DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631740057
|
|
RANNO DEVI W.O. KISHORI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
sarsawan
|
UP-70-006-008-001/83574
(BANI KHAAS)
|
3170006000NRG23041120220144196
|
04/11/2022
|
Kullu
|
3170006WL011274
|
Kullu
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631740060
|
|
KULLU SO LALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27477
|
27477
|
|
|
|
|
|
|
|