| S.No |
Agency Name |
Job Card No.
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No./Voucher No.
|
Name of Primary Account Holder
|
----
|
Bank Code
|
IFSC code
|
Amount to be credit (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
UTR No.
|
Rejection Reason
|
Favor As Per Bank (in case APB transaction)
|
Bank IIN As Per Bank (in case APB transaction)
|
|
1
|
Minor Irigation deptt.
|
UP-58-034-026-001/107
|
3158034000NRG23051020220572999
|
06/10/2022
|
shanti devi
|
3158034WL051338
|
shanti devi
|
---
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
6548443473
|
|
CHHVIRAJ S/O FAUZDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Minor Irigation deptt.
|
UP-58-034-026-001/125
|
3158034000NRG23051020220573000
|
06/10/2022
|
GANGA
|
3158034WL051338
|
GANGA
|
---
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
6548443475
|
|
GANGA S/O MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Minor Irigation deptt.
|
UP-58-034-026-001/142
|
3158034000NRG23051020220573001
|
06/10/2022
|
duragawati
|
3158034WL051338
|
duragawati
|
---
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
6548443469
|
|
DURGAWATI DEVI W/O RANAYN RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Minor Irigation deptt.
|
UP-58-034-026-001/144
|
3158034000NRG23051020220573002
|
06/10/2022
|
VIDaya devi
|
3158034WL051338
|
VIDaya devi
|
---
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
6548443474
|
|
SHOBHNATH RAJBHAR S/O HARINATH RAJBHAR &
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Minor Irigation deptt.
|
UP-58-034-053-003/134
|
3158034000NRG23051020220573005
|
06/10/2022
|
JUGESH
|
3158034WL051338
|
JUGESH
|
---
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
6548443467
|
|
JOGESH S/O,PANCHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Minor Irigation deptt.
|
UP-58-034-053-003/145
|
3158034000NRG23051020220573006
|
06/10/2022
|
DURGESH KUMAR
|
3158034WL051338
|
DURGESH KUMAR
|
---
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
6548443471
|
|
DURGESH KUMAR S/O PUNVASI PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Minor Irigation deptt.
|
UP-58-034-053-003/159
|
3158034000NRG23051020220573007
|
06/10/2022
|
ISARTUN
|
3158034WL051338
|
ISARTUN
|
---
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
6548443472
|
|
ISRATUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Minor Irigation deptt.
|
UP-58-034-053-003/95
|
3158034000NRG23051020220573017
|
06/10/2022
|
RAMKISHUN
|
3158034WL051338
|
RAMKISHUN
|
---
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
6548443470
|
|
RAMKISHUN YADAV SO JHAMAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
9
|
Minor Irigation deptt.
|
UP-58-034-053-003/167
|
3158034000NRG23051020220573008
|
06/10/2022
|
SUSHILA
|
3158034WL051338
|
SUSHILA
|
---
|
00468
|
UBIN0565865
|
2982
|
2982
|
Processed
|
19/11/2022
|
6548443477
|
|
SUSHEELA PRAJAPATI WO MUNIB PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Minor Irigation deptt.
|
UP-58-034-053-003/4
|
3158034000NRG23051020220573009
|
06/10/2022
|
RAMSARAN
|
3158034WL051338
|
RAMSARAN
|
---
|
00468
|
UBIN0565865
|
2982
|
2982
|
Processed
|
19/11/2022
|
6548443476
|
|
RAM SARAN AND SIMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|