|
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-70-006-022-001/61139
(DUGAULI)
|
3170006000NRG23280620220052665
|
28/06/2022
|
DESHRAJ
|
3170006WL004501
|
DESHRAJ
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/07/2022
|
|
2899608223
|
|
DESHRAJ SO RAMPHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
sarsawan
|
UP-70-006-022-001/61180
(DUGAULI)
|
3170006000NRG23280620220052666
|
28/06/2022
|
BACHCHA LAL
|
3170006WL004501
|
BACHCHA LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2899608224
|
|
BACHCHA LAL S/O SADDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
sarsawan
|
UP-70-006-022-002/221525
(DUGAULI)
|
3170006000NRG23280620220052695
|
28/06/2022
|
ANAGAD
|
3170006WL004501
|
ANAGAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899608227
|
|
MR ANGAD PAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
sarsawan
|
UP-70-006-022-002/61091
(DUGAULI)
|
3170006000NRG23280620220052711
|
28/06/2022
|
SANTOSH KUMAR
|
3170006WL004501
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899608222
|
|
SANTOSH KUMAR S O MAIKU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
sarsawan
|
UP-70-006-022-002/61119
(DUGAULI)
|
3170006000NRG23280620220052712
|
28/06/2022
|
SANTOSH KUMAR
|
3170006WL004501
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899608225
|
|
SANTOSH KUMAR S/O RAMBHAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
sarsawan
|
UP-70-006-022-002/61123
(DUGAULI)
|
3170006000NRG23280620220052714
|
28/06/2022
|
shiri ram
|
3170006WL004501
|
shiri ram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899608228
|
|
SHRIRAM SO BANSHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
sarsawan
|
UP-70-006-022-002/61124
(DUGAULI)
|
3170006000NRG23280620220052715
|
28/06/2022
|
sube lal
|
3170006WL004501
|
sube lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899608226
|
|
SUBE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
sarsawan
|
UP-70-006-022-002/61165
(DUGAULI)
|
3170006000NRG23280620220052718
|
28/06/2022
|
Ram Sajiwan
|
3170006WL004501
|
Ram Sajiwan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899608221
|
|
RAM SAJEEVAN SO AMRIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
9
|
sarsawan
|
UP-70-006-022-002/12126
(DUGAULI)
|
3170006000NRG23280620220052669
|
28/06/2022
|
Ramchandra
|
3170006WL004501
|
Ramchandra
|
00415
|
SBIN0012495
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899608220
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
sarsawan
|
UP-70-006-022-002/228012
(DUGAULI)
|
3170006000NRG23280620220052702
|
28/06/2022
|
dukhi
|
3170006WL004501
|
dukhi
|
00415
|
SBIN0012495
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899608219
|
|
MRS DUKKHI DUKKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26199
|
26199
|
|
|
|
|
|
|
|