|
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-50-018-048-001/253
(KHALISPUR DURGA)
|
3150018000NRG23020820220342178
|
03/08/2022
|
Ram Naresh
|
3150018WL032644
|
Ram Naresh
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902160426
|
|
RAM NARESH SO BALESHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOSTPUR
|
UP-50-018-048-001/284
(KHALISPUR DURGA)
|
3150018000NRG23020820220342180
|
03/08/2022
|
Malti
|
3150018WL032644
|
Malti
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902160433
|
|
MALTI WO ANARU
|
BANK OF BARODA(606985)
|
|
3
|
DOSTPUR
|
UP-50-018-048-001/299
(KHALISPUR DURGA)
|
3150018000NRG23020820220342181
|
03/08/2022
|
Reshama
|
3150018WL032644
|
Reshama
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902160428
|
|
RESHAMA WO RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOSTPUR
|
UP-50-018-048-001/35
(KHALISPUR DURGA)
|
3150018000NRG23020820220342182
|
03/08/2022
|
Jayshankar
|
3150018WL032644
|
Jayshankar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902160425
|
|
JAY SHANKAR SO SADHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOSTPUR
|
UP-50-018-048-001/467
(KHALISPUR DURGA)
|
3150018000NRG23020820220342184
|
03/08/2022
|
Dulari
|
3150018WL032644
|
Dulari
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902160429
|
|
RAMDULARI
|
BANK OF BARODA(606985)
|
|
6
|
DOSTPUR
|
UP-50-018-048-001/642
(KHALISPUR DURGA)
|
3150018000NRG23020820220342185
|
03/08/2022
|
VIPIN
|
3150018WL032644
|
VIPIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902160432
|
|
VIPIN KUMAR SO JAY KARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOSTPUR
|
UP-50-018-048-001/643
(KHALISPUR DURGA)
|
3150018000NRG23020820220342186
|
03/08/2022
|
REEMA
|
3150018WL032644
|
REEMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902160431
|
|
REEMA WO PREM CHANDR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOSTPUR
|
UP-50-018-048-001/80
(KHALISPUR DURGA)
|
3150018000NRG23020820220342197
|
03/08/2022
|
Buddhu
|
3150018WL032644
|
Buddhu
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902160427
|
|
BUDDU SO TIHURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DOSTPUR
|
UP-50-018-048-001/93
(KHALISPUR DURGA)
|
3150018000NRG23020820220342205
|
03/08/2022
|
Lilawati
|
3150018WL032644
|
Lilawati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902160430
|
|
MRS LILAWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|