|
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
|
DOSTPUR
|
UP-50-018-082-001/743
(SHAILAKHA)
|
3150018000NRG23230720220313019
|
25/07/2022
|
SAFIRUL
|
3150018WL030432
|
SAFIRUL
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877329091
|
|
SAFEERUL NISHA WO ABULLAH
|
BANK OF BARODA(606985)
|
|
2
|
DOSTPUR
|
UP-50-018-082-001/759
(SHAILAKHA)
|
3150018000NRG23230720220313020
|
25/07/2022
|
SABIDA
|
3150018WL030432
|
SABIDA
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877329090
|
|
SAVIDA BEGUM WO MUNSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
3
|
DOSTPUR
|
UP-50-018-082-001/385
(SHAILAKHA)
|
3150018000NRG23230720220313003
|
25/07/2022
|
Savari
|
3150018WL030432
|
Savari
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877329086
|
|
SARWARI BEGAM WO IMRAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOSTPUR
|
UP-50-018-082-001/390
(SHAILAKHA)
|
3150018000NRG23230720220313004
|
25/07/2022
|
Ranjeet
|
3150018WL030432
|
Ranjeet
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877329085
|
|
RANJIT SO SITARAM
|
BANK OF BARODA(606985)
|
|
5
|
DOSTPUR
|
UP-50-018-082-001/438
(SHAILAKHA)
|
3150018000NRG23230720220313005
|
25/07/2022
|
Suraj
|
3150018WL030432
|
Suraj
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877329084
|
|
SURAJ KUMAR SO BHAGWAN DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOSTPUR
|
UP-50-018-082-001/474
(SHAILAKHA)
|
3150018000NRG23230720220313006
|
25/07/2022
|
Nisar
|
3150018WL030432
|
Nisar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877329089
|
|
NISAR SO WAKIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOSTPUR
|
UP-50-018-082-001/484
(SHAILAKHA)
|
3150018000NRG23230720220313007
|
25/07/2022
|
Kalimun
|
3150018WL030432
|
Kalimun
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877329088
|
|
KALIMUN NISHA W/O EJAJ AHAMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOSTPUR
|
UP-50-018-082-001/502
(SHAILAKHA)
|
3150018000NRG23230720220313008
|
25/07/2022
|
Geeta
|
3150018WL030432
|
Geeta
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877329087
|
|
GEETA W/O BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|