|
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-70-006-022-002/209358
(DUGAULI)
|
3170006000NRG23280620220052577
|
28/06/2022
|
RUKHMINI
|
3170006WL004500
|
RUKHMINI
|
00045
|
BARB0ASHADH
|
2982
|
2982
|
Rejected
|
08/07/2022
|
|
2899712419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
sarsawan
|
UP-70-006-022-001/61081
(DUGAULI)
|
3170006000NRG23280620220052524
|
28/06/2022
|
KALLU
|
3170006WL004500
|
KALLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899712422
|
|
KALLU SO SHAMBHU
|
BANK OF BARODA(606985)
|
|
3
|
sarsawan
|
UP-70-006-022-001/61167
(DUGAULI)
|
3170006000NRG23280620220052525
|
28/06/2022
|
NATTHU
|
3170006WL004500
|
NATTHU
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/07/2022
|
|
2899712428
|
|
NATTHU SO GAYADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
sarsawan
|
UP-70-006-022-002/221518
(DUGAULI)
|
3170006000NRG23280620220052580
|
28/06/2022
|
RAJKUMARI
|
3170006WL004500
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899712423
|
|
RAJ KUMARI W/O MADHAEELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
sarsawan
|
UP-70-006-022-002/221521
(DUGAULI)
|
3170006000NRG23280620220052581
|
28/06/2022
|
LAL JI
|
3170006WL004500
|
LAL JI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899712424
|
|
LAL JI S/O DASHRATHLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
sarsawan
|
UP-70-006-022-002/223551
(DUGAULI)
|
3170006000NRG23280620220052582
|
28/06/2022
|
GULAB SINGH
|
3170006WL004500
|
GULAB SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899712426
|
|
GULAB SINGH S/O RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
sarsawan
|
UP-70-006-022-002/61083
(DUGAULI)
|
3170006000NRG23280620220052590
|
28/06/2022
|
KESHKALI
|
3170006WL004500
|
KESHKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899712421
|
|
KESH KALI WO MUNSHI LAL
|
BANK OF BARODA(606985)
|
|
8
|
sarsawan
|
UP-70-006-022-002/61128
(DUGAULI)
|
3170006000NRG23280620220052592
|
28/06/2022
|
Chaubela
|
3170006WL004500
|
Chaubela
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899712427
|
|
CHAUBE LAL S/O DASSU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
sarsawan
|
UP-70-006-022-002/93295
(DUGAULI)
|
3170006000NRG23280620220052609
|
28/06/2022
|
jagatnarayn
|
3170006WL004500
|
jagatnarayn
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899712425
|
|
MR JAGAT NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
sarsawan
|
UP-70-006-022-002/93298
(DUGAULI)
|
3170006000NRG23280620220052611
|
28/06/2022
|
CHANDA DEVI
|
3170006WL004500
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899712420
|
|
CHANDA DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
11
|
sarsawan
|
UP-70-006-022-002/44826
(DUGAULI)
|
3170006000NRG23280620220052586
|
28/06/2022
|
CHEDDU
|
3170006WL004500
|
CHEDDU
|
00415
|
SBIN0012495
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2899712417
|
|
MR CHHEDDU SO PANCHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
sarsawan
|
UP-70-006-022-002/61117
(DUGAULI)
|
3170006000NRG23280620220052591
|
28/06/2022
|
Dhanpatiya
|
3170006WL004500
|
Dhanpatiya
|
00415
|
SBIN0012495
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899712418
|
|
MRS DHANPATI DHANPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|