|
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-50-018-067-005/428
(MUSTAFABAD SARAIYA)
|
3150018000NRG23151120220620411
|
16/11/2022
|
Dineshkumar
|
3150018WL052989
|
Dineshkumar
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635888917
|
|
DINESH KUMAR SO KANHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
DOSTPUR
|
UP-50-018-067-005/199
(MUSTAFABAD SARAIYA)
|
3150018000NRG23151120220620407
|
16/11/2022
|
Jayram
|
3150018WL052989
|
Jayram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
24/11/2022
|
|
6635888918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
DOSTPUR
|
UP-50-018-067-005/218
(MUSTAFABAD SARAIYA)
|
3150018000NRG23151120220620408
|
16/11/2022
|
MEERA DEVI
|
3150018WL052989
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635888925
|
|
MEERA DEVI W/O RAM SURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOSTPUR
|
UP-50-018-067-005/456
(MUSTAFABAD SARAIYA)
|
3150018000NRG23151120220620412
|
16/11/2022
|
Fekna
|
3150018WL052989
|
Fekna
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635888922
|
|
FEKANA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOSTPUR
|
UP-50-018-067-005/469
(MUSTAFABAD SARAIYA)
|
3150018000NRG23151120220620413
|
16/11/2022
|
Indrai
|
3150018WL052989
|
Indrai
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635888921
|
|
INDREI W/O DHARM RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOSTPUR
|
UP-50-018-067-005/477
(MUSTAFABAD SARAIYA)
|
3150018000NRG23151120220620414
|
16/11/2022
|
Ninhu
|
3150018WL052989
|
Ninhu
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635888919
|
|
NANHE LAL SO RAM DULAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOSTPUR
|
UP-50-018-067-005/515
(MUSTAFABAD SARAIYA)
|
3150018000NRG23151120220620415
|
16/11/2022
|
SONA DEVI
|
3150018WL052989
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635888924
|
|
SONA WO RADHESHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOSTPUR
|
UP-50-018-067-005/532
(MUSTAFABAD SARAIYA)
|
3150018000NRG23151120220620416
|
16/11/2022
|
Janakdulari
|
3150018WL052989
|
Janakdulari
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635888923
|
|
JANAK DULARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DOSTPUR
|
UP-50-018-067-005/686
(MUSTAFABAD SARAIYA)
|
3150018000NRG23151120220620417
|
16/11/2022
|
chanrauta
|
3150018WL052989
|
chanrauta
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635888920
|
|
CHANRAWATI W/O GURUDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|