|
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
|
sirathu
|
UP-70-008-071-004/49693
(SHAMSABAD)
|
3170008000NRG23270620220052189
|
27/06/2022
|
BANWARI LAL
|
3170008WL004426
|
BANWARI LAL
|
00045
|
BARB0SHAURA
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2813588029
|
|
FOOL KALI WO BANWARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
sirathu
|
UP-70-008-071-004/80894
(SHAMSABAD)
|
3170008000NRG23270620220052197
|
27/06/2022
|
BHARAT ASHRE
|
3170008WL004426
|
BHARAT ASHRE
|
00045
|
BARB0SIRATH
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2813588030
|
|
BHARAT CHANDRA SO RAM ASRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
sirathu
|
UP-70-008-071-004/114876
(SHAMSABAD)
|
3170008000NRG23270620220052167
|
27/06/2022
|
UMASHANKAR
|
3170008WL004426
|
UMASHANKAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2813588016
|
|
UMA SHNAKER SO MAKKHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
sirathu
|
UP-70-008-071-004/118193
(SHAMSABAD)
|
3170008000NRG23270620220052169
|
27/06/2022
|
SUMAN
|
3170008WL004426
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2813588025
|
|
SUMAN DEVI WO SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
sirathu
|
UP-70-008-071-004/156488
(SHAMSABAD)
|
3170008000NRG23270620220052172
|
27/06/2022
|
SANTOSH
|
3170008WL004426
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2813588019
|
|
SANTOSH SO BAMBHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
sirathu
|
UP-70-008-071-004/156498
(SHAMSABAD)
|
3170008000NRG23270620220052174
|
27/06/2022
|
MAHESH
|
3170008WL004426
|
MAHESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2813588020
|
|
MAHESH SO PARASURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
sirathu
|
UP-70-008-071-004/158796
(SHAMSABAD)
|
3170008000NRG23270620220052177
|
27/06/2022
|
BACHHI
|
3170008WL004426
|
BACHHI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2813588012
|
|
Bachchi
|
BANK OF BARODA(606985)
|
|
8
|
sirathu
|
UP-70-008-071-004/158799
(SHAMSABAD)
|
3170008000NRG23270620220052178
|
27/06/2022
|
SUNITA DEVI
|
3170008WL004426
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2813588024
|
|
SUNITA W/O DEVI PRASHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
sirathu
|
UP-70-008-071-004/214176
(SHAMSABAD)
|
3170008000NRG23270620220052181
|
27/06/2022
|
GITA
|
3170008WL004426
|
GITA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2813588028
|
|
GEETA WO LALCHANDRA
|
BANK OF BARODA(606985)
|
|
10
|
sirathu
|
UP-70-008-071-004/49662
(SHAMSABAD)
|
3170008000NRG23270620220052182
|
27/06/2022
|
SURESH
|
3170008WL004426
|
SURESH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2813588026
|
|
SURESH SO BAKKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
sirathu
|
UP-70-008-071-004/49670
(SHAMSABAD)
|
3170008000NRG23270620220052185
|
27/06/2022
|
GULJARIYA
|
3170008WL004426
|
GULJARIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2813588017
|
|
GULJARIA WO SHRI PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
sirathu
|
UP-70-008-071-004/49686
(SHAMSABAD)
|
3170008000NRG23270620220052186
|
27/06/2022
|
PRAKASH
|
3170008WL004426
|
PRAKASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2813588023
|
|
PRAKASH SO SHIVA MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
sirathu
|
UP-70-008-071-004/80818
(SHAMSABAD)
|
3170008000NRG23270620220052194
|
27/06/2022
|
nanki
|
3170008WL004426
|
nanki
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2813588014
|
|
NANKI WO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
sirathu
|
UP-70-008-071-004/80848
(SHAMSABAD)
|
3170008000NRG23270620220052195
|
27/06/2022
|
RAMPAT
|
3170008WL004426
|
RAMPAT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2813588015
|
|
RAMPAT SO MAHAVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
sirathu
|
UP-70-008-071-004/80872
(SHAMSABAD)
|
3170008000NRG23270620220052196
|
27/06/2022
|
SEMEYA
|
3170008WL004426
|
SEMEYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2813588027
|
|
SAMIYA DEVI WO JWALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
sirathu
|
UP-70-008-071-004/80920
(SHAMSABAD)
|
3170008000NRG23270620220052198
|
27/06/2022
|
RACHAPI
|
3170008WL004426
|
RACHAPI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2813588021
|
|
RACHPI WO LATE DINESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
sirathu
|
UP-70-008-071-004/80934
(SHAMSABAD)
|
3170008000NRG23270620220052199
|
27/06/2022
|
ramadevi
|
3170008WL004426
|
ramadevi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2813588013
|
|
RAMDEVI WO KUCHAN
|
BANK OF BARODA(606985)
|
|
18
|
sirathu
|
UP-70-008-071-004/80938
(SHAMSABAD)
|
3170008000NRG23270620220052200
|
27/06/2022
|
BASANTI
|
3170008WL004426
|
BASANTI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2813588018
|
|
BASANTI WO RAKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
sirathu
|
UP-70-008-079-003/160128
(ULACHOOPUR)
|
3170008000NRG23270620220052139
|
27/06/2022
|
RAM BHAWAN
|
3170008WL004420
|
RAM BHAWAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2813588031
|
|
RAM BHAVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
sirathu
|
UP-70-008-079-003/160154
(ULACHOOPUR)
|
3170008000NRG23270620220052140
|
27/06/2022
|
KALLU
|
3170008WL004420
|
KALLU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2813588032
|
|
KALLU SO SRI PATT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
sirathu
|
UP-70-008-079-003/62134
(ULACHOOPUR)
|
3170008000NRG23270620220052141
|
27/06/2022
|
RAJ RANI
|
3170008WL004420
|
RAJ RANI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2813588033
|
|
MRS RAJRANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
sirathu
|
UP-70-008-079-003/62175
(ULACHOOPUR)
|
3170008000NRG23270620220052142
|
27/06/2022
|
SUKHLAL
|
3170008WL004420
|
SUKHLAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2813588022
|
|
SUKH LAL SO BAIJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51333
|
51333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55806
|
55806
|
|
|
|
|
|
|
|