|
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-70-007-009-001/118362
(CHACK MANIKPUR SAIDRAJE)
|
3170007000NRG23150720220077678
|
15/07/2022
|
Ram naresh
|
3170007WL006409
|
Ram naresh
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3870223210
|
|
RAM NARESH SO ITINARYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
kara
|
UP-70-007-009-001/118489
(CHACK MANIKPUR SAIDRAJE)
|
3170007000NRG23150720220077680
|
15/07/2022
|
Lovkush
|
3170007WL006409
|
Lovkush
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3870223214
|
|
LAVAKUSH KUMAR S/O CHAUBE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
kara
|
UP-70-007-009-001/149411
(CHACK MANIKPUR SAIDRAJE)
|
3170007000NRG23150720220077682
|
15/07/2022
|
dinesh kumar
|
3170007WL006409
|
dinesh kumar
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3870223219
|
|
DINESH KUMAR SO RAMAVTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
kara
|
UP-70-007-009-001/149491
(CHACK MANIKPUR SAIDRAJE)
|
3170007000NRG23150720220077683
|
15/07/2022
|
Asha ram
|
3170007WL006409
|
Asha ram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870223217
|
|
ASHA RAM S/O SUKH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
kara
|
UP-70-007-009-001/161489
(CHACK MANIKPUR SAIDRAJE)
|
3170007000NRG23150720220077684
|
15/07/2022
|
Shiv singh
|
3170007WL006409
|
Shiv singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870223215
|
|
SHIV SINGH S/O RAMESAWAR PRASA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
kara
|
UP-70-007-009-001/161500
(CHACK MANIKPUR SAIDRAJE)
|
3170007000NRG23150720220077685
|
15/07/2022
|
Vikram
|
3170007WL006409
|
Vikram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870223218
|
|
VIKRAM SINGH SO DASHRATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
kara
|
UP-70-007-009-001/195251
(CHACK MANIKPUR SAIDRAJE)
|
3170007000NRG23150720220077686
|
15/07/2022
|
Babu lal
|
3170007WL006409
|
Babu lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870223216
|
|
BABU LAL S/O MATARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
kara
|
UP-70-007-009-001/47795
(CHACK MANIKPUR SAIDRAJE)
|
3170007000NRG23150720220077688
|
15/07/2022
|
Surajbali
|
3170007WL006409
|
Surajbali
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870223212
|
|
SURAJ BALI S/O KAMTA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
kara
|
UP-70-007-009-001/81719
(CHACK MANIKPUR SAIDRAJE)
|
3170007000NRG23150720220077691
|
15/07/2022
|
ISARI LAL
|
3170007WL006409
|
ISARI LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870223211
|
|
ISARI LAL S/O JAGDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
kara
|
UP-70-007-009-001/81730
(CHACK MANIKPUR SAIDRAJE)
|
3170007000NRG23150720220077693
|
15/07/2022
|
BALLU
|
3170007WL006409
|
BALLU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870223213
|
|
BALLU S/O SUDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|