|
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
|
kara
|
UP-70-007-045-006/106991
(RAMPUR BARHANAVA)
|
3170007000NRG23080620220027013
|
08/06/2022
|
jeet lal
|
3170007WL003018
|
jeet lal
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442841290
|
|
JEET LAL S/O DAYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
kara
|
UP-70-007-045-006/106991
(RAMPUR BARHANAVA)
|
3170007000NRG23080620220027014
|
08/06/2022
|
reshma devi
|
3170007WL003018
|
reshma devi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442841289
|
|
RESHMA W/O JEETLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
kara
|
UP-70-007-045-006/106994
(RAMPUR BARHANAVA)
|
3170007000NRG23080620220027015
|
08/06/2022
|
Ramkumar
|
3170007WL003018
|
Ramkumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442841287
|
|
KUWAREY LAL S/O SEETA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
kara
|
UP-70-007-045-006/173720
(RAMPUR BARHANAVA)
|
3170007000NRG23080620220027021
|
08/06/2022
|
Prema devi
|
3170007WL003018
|
Prema devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442841286
|
|
PREMIYA WO LATE RAJ KARAN
|
BANK OF BARODA(606985)
|
|
5
|
kara
|
UP-70-007-045-006/197337
(RAMPUR BARHANAVA)
|
3170007000NRG23080620220027024
|
08/06/2022
|
deshraj
|
3170007WL003018
|
deshraj
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442841293
|
|
DESH RAJ S/O KESH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
kara
|
UP-70-007-045-006/197339
(RAMPUR BARHANAVA)
|
3170007000NRG23080620220027025
|
08/06/2022
|
Fulai
|
3170007WL003018
|
Fulai
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442841291
|
|
BHULAI S/O VIJJAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
kara
|
UP-70-007-045-006/47664
(RAMPUR BARHANAVA)
|
3170007000NRG23080620220027035
|
08/06/2022
|
ramnevaj
|
3170007WL003018
|
ramnevaj
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442841283
|
|
RAM NEWAJ S/O SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
kara
|
UP-70-007-045-006/47899
(RAMPUR BARHANAVA)
|
3170007000NRG23080620220027040
|
08/06/2022
|
asha devi
|
3170007WL003018
|
asha devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442841288
|
|
ASHA DEVI W/O JAL NEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
kara
|
UP-70-007-045-006/47903
(RAMPUR BARHANAVA)
|
3170007000NRG23080620220027041
|
08/06/2022
|
lalchandr
|
3170007WL003018
|
lalchandr
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442841285
|
|
LALCHANDRA SO KANDHAI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
kara
|
UP-70-007-045-006/47907
(RAMPUR BARHANAVA)
|
3170007000NRG23080620220027044
|
08/06/2022
|
AMRIT LAL
|
3170007WL003018
|
AMRIT LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442841284
|
|
AMRITT LAL S/O SAJJAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
kara
|
UP-70-007-045-006/47909
(RAMPUR BARHANAVA)
|
3170007000NRG23080620220027045
|
08/06/2022
|
jamuna prasad
|
3170007WL003018
|
jamuna prasad
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442841292
|
|
JAMUNA PRASAD S/O CHIRAUNJI LA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
kara
|
UP-70-007-045-006/47947
(RAMPUR BARHANAVA)
|
3170007000NRG23080620220027048
|
08/06/2022
|
Shiv lal
|
3170007WL003018
|
Shiv lal
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442841294
|
|
Shivlal
|
BANK OF BARODA(606985)
|
|
13
|
kara
|
UP-70-007-045-006/47961
(RAMPUR BARHANAVA)
|
3170007000NRG23080620220027049
|
08/06/2022
|
Nathan lal
|
3170007WL003018
|
Nathan lal
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442841295
|
|
NATHAN LAL S/O MAIKU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|