|
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-70-006-035-003/188365
(PABHOSA)
|
3170006000NRG23060720220063504
|
06/07/2022
|
SAREKHIYA
|
3170006WL005311
|
SAREKHIYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3005930220
|
|
SAREKHIYA W/O VISHNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
sarsawan
|
UP-70-006-035-003/188480
(PABHOSA)
|
3170006000NRG23060720220063508
|
06/07/2022
|
SOMWATI DEVI
|
3170006WL005311
|
SOMWATI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3005930219
|
|
SOMWATI DEVI W/O RAMESHSHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
sarsawan
|
UP-70-006-035-003/188481
(PABHOSA)
|
3170006000NRG23060720220063509
|
06/07/2022
|
CHIMMI
|
3170006WL005311
|
CHIMMI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3005930215
|
|
CHIMMI DEVI WO PITAI KEKAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
sarsawan
|
UP-70-006-035-003/188483
(PABHOSA)
|
3170006000NRG23060720220063510
|
06/07/2022
|
RAMSAWRI
|
3170006WL005311
|
RAMSAWRI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3005930214
|
|
RAMSHAWARI WO SHIVBHAJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
sarsawan
|
UP-70-006-035-003/188486
(PABHOSA)
|
3170006000NRG23060720220063512
|
06/07/2022
|
GANGA MANI
|
3170006WL005311
|
GANGA MANI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3005930216
|
|
GANGA MANI W/O KHETAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
sarsawan
|
UP-70-006-035-003/188486
(PABHOSA)
|
3170006000NRG23060720220063511
|
06/07/2022
|
RAJRANI
|
3170006WL005311
|
RAJRANI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3005930217
|
|
RAJRANI WO RAJRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
sarsawan
|
UP-70-006-035-003/188501
(PABHOSA)
|
3170006000NRG23060720220063513
|
06/07/2022
|
BACHI LAL
|
3170006WL005311
|
BACHI LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3005930221
|
|
BACHCHI DEVI W/O LUSRU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
sarsawan
|
UP-70-006-035-003/188501
(PABHOSA)
|
3170006000NRG23060720220063514
|
06/07/2022
|
LUSRU
|
3170006WL005311
|
LUSRU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3005930223
|
|
LUSURU SO SAMAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
sarsawan
|
UP-70-006-035-003/203565
(PABHOSA)
|
3170006000NRG23060720220063515
|
06/07/2022
|
ANANDI
|
3170006WL005311
|
ANANDI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3005930222
|
|
ANANDI DEEN S/O SATYANARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
sarsawan
|
UP-70-006-035-003/78569
(PABHOSA)
|
3170006000NRG23060720220063516
|
06/07/2022
|
MURLI
|
3170006WL005311
|
MURLI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3005930224
|
|
MURALI LAL SO DINAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
sarsawan
|
UP-70-006-035-003/78572
(PABHOSA)
|
3170006000NRG23060720220063517
|
06/07/2022
|
Ramsaware
|
3170006WL005311
|
Ramsaware
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3005930218
|
|
RAM SAWARE SO JHUNDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
sarsawan
|
UP-70-006-035-003/78575
(PABHOSA)
|
3170006000NRG23060720220063518
|
06/07/2022
|
NANKI DEVI
|
3170006WL005311
|
NANKI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3005930225
|
|
NANKI WO RAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|