|
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-70-006-035-003/188472
(PABHOSA)
|
3170006000NRG23191020220137170
|
19/10/2022
|
RAMKALIYA
|
3170006WL010701
|
RAMKALIYA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615769582
|
|
RAMKALIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
sarsawan
|
UP-70-006-035-003/188486
(PABHOSA)
|
3170006000NRG23191020220137173
|
19/10/2022
|
GANGA MANI
|
3170006WL010701
|
GANGA MANI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615769583
|
|
GANGA MANI W/O KHETAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
sarsawan
|
UP-70-006-035-003/188488-A
(PABHOSA)
|
3170006000NRG23191020220137174
|
19/10/2022
|
Ramsawari
|
3170006WL010701
|
Ramsawari
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615769586
|
|
Ram Sawari
|
BANK OF BARODA(606985)
|
|
4
|
sarsawan
|
UP-70-006-035-003/188501
(PABHOSA)
|
3170006000NRG23191020220137175
|
19/10/2022
|
BACHI LAL
|
3170006WL010701
|
BACHI LAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615769580
|
|
BACHCHI DEVI W/O LUSRU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
sarsawan
|
UP-70-006-035-003/188501
(PABHOSA)
|
3170006000NRG23191020220137176
|
19/10/2022
|
LUSRU
|
3170006WL010701
|
LUSRU
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615769581
|
|
LUSURU SO SAMAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
sarsawan
|
UP-70-006-035-003/203535
(PABHOSA)
|
3170006000NRG23191020220137178
|
19/10/2022
|
RAMPATI
|
3170006WL010701
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615769585
|
|
RAMPATI DEVI W.O. SOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
sarsawan
|
UP-70-006-035-003/203535
(PABHOSA)
|
3170006000NRG23191020220137177
|
19/10/2022
|
SOHAN
|
3170006WL010701
|
SOHAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615769584
|
|
SOHAN SO JAGESHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
sarsawan
|
UP-70-006-035-003/44847
(PABHOSA)
|
3170006000NRG23191020220137157
|
19/10/2022
|
PRITHVIRAJ SINGH
|
3170006WL010700
|
PRITHVIRAJ SINGH
|
00415
|
SBIN0012495
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615769579
|
|
PRITHVIRAJ SINGH SO MITHLESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|