|
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-50-018-012-001/287
(BERA MARUKPUR)
|
3150018000NRG23291020220588247
|
31/10/2022
|
rambdal
|
3150018WL050115
|
rambdal
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6613961055
|
|
RAM BADAL
|
UCO BANK(607066)
|
|
2
|
DOSTPUR
|
UP-50-018-048-001/137
(KHALISPUR DURGA)
|
3150018000NRG23291020220588314
|
31/10/2022
|
mohi chohan
|
3150018WL050121
|
mohi chohan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6613961062
|
|
RAM MOHI S/O JHAGRU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOSTPUR
|
UP-50-018-048-001/158
(KHALISPUR DURGA)
|
3150018000NRG23291020220588304
|
31/10/2022
|
Ramavadh
|
3150018WL050120
|
Ramavadh
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6613961051
|
|
RAM AVADH SO JAY SHRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOSTPUR
|
UP-50-018-048-001/261
(KHALISPUR DURGA)
|
3150018000NRG23291020220588316
|
31/10/2022
|
Seema
|
3150018WL050121
|
Seema
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613961063
|
|
SEEMA WO BIRJLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOSTPUR
|
UP-50-018-048-001/288
(KHALISPUR DURGA)
|
3150018000NRG23291020220588306
|
31/10/2022
|
Vipat
|
3150018WL050120
|
Vipat
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6613961052
|
|
VEEPAT SO DAMMAR
|
BANK OF BARODA(606985)
|
|
6
|
DOSTPUR
|
UP-50-018-048-001/627
(KHALISPUR DURGA)
|
3150018000NRG23291020220588308
|
31/10/2022
|
SANJAY
|
3150018WL050120
|
SANJAY
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6613961059
|
|
SANJAY KUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
7
|
DOSTPUR
|
UP-50-018-067-005/456
(MUSTAFABAD SARAIYA)
|
3150018000NRG23291020220588275
|
31/10/2022
|
Fekna
|
3150018WL050117
|
Fekna
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6613961060
|
|
FEKANA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOSTPUR
|
UP-50-018-067-005/458
(MUSTAFABAD SARAIYA)
|
3150018000NRG23291020220588276
|
31/10/2022
|
Sonaravati
|
3150018WL050117
|
Sonaravati
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613961057
|
|
SUNRAWATI WO MATRU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DOSTPUR
|
UP-50-018-067-005/469
(MUSTAFABAD SARAIYA)
|
3150018000NRG23291020220588277
|
31/10/2022
|
Indrai
|
3150018WL050117
|
Indrai
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6613961061
|
|
INDREI W/O DHARM RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DOSTPUR
|
UP-50-018-067-005/477
(MUSTAFABAD SARAIYA)
|
3150018000NRG23291020220588279
|
31/10/2022
|
Kiran
|
3150018WL050117
|
Kiran
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6613961056
|
|
KIRAN W/O NINHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DOSTPUR
|
UP-50-018-067-005/477
(MUSTAFABAD SARAIYA)
|
3150018000NRG23291020220588278
|
31/10/2022
|
Ninhu
|
3150018WL050117
|
Ninhu
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6613961058
|
|
NANHE LAL SO RAM DULAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DOSTPUR
|
UP-50-018-067-005/515
(MUSTAFABAD SARAIYA)
|
3150018000NRG23291020220588280
|
31/10/2022
|
SONA DEVI
|
3150018WL050117
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6613961053
|
|
SONA WO RADHESHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DOSTPUR
|
UP-50-018-067-005/532
(MUSTAFABAD SARAIYA)
|
3150018000NRG23291020220588281
|
31/10/2022
|
Janakdulari
|
3150018WL050117
|
Janakdulari
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6613961054
|
|
JANAK DULARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DOSTPUR
|
UP-50-018-090-003/20
(VAYASPUR)
|
3150018000NRG23291020220588394
|
31/10/2022
|
manoram
|
3150018WL050131
|
manoram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6613961064
|
|
MANO RAM SO MEWA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41109
|
41109
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41109
|
41109
|
|
|
|
|
|
|
|