|
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-50-018-042-001/208
(KALYANPUR)
|
3150018000NRG23051120220604896
|
05/11/2022
|
KIRAN DEVI
|
3150018WL051615
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631705302
|
|
KIRAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOSTPUR
|
UP-50-018-042-001/256
(KALYANPUR)
|
3150018000NRG23051120220604898
|
05/11/2022
|
SIRPATTI
|
3150018WL051615
|
SIRPATTI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631705301
|
|
SRIPATI W/O CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOSTPUR
|
UP-50-018-042-001/257
(KALYANPUR)
|
3150018000NRG23051120220604899
|
05/11/2022
|
LALDEI
|
3150018WL051615
|
LALDEI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631705313
|
|
LALDEI W/O DAYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOSTPUR
|
UP-50-018-042-001/262
(KALYANPUR)
|
3150018000NRG23051120220604902
|
05/11/2022
|
JHINKA
|
3150018WL051615
|
JHINKA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631705310
|
|
JHINKA WO RAMHIMANCHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOSTPUR
|
UP-50-018-042-001/265
(KALYANPUR)
|
3150018000NRG23051120220604903
|
05/11/2022
|
SUBHADRA
|
3150018WL051615
|
SUBHADRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631705303
|
|
SMT SUBHADRA DEVI WO SRI RAM P
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOSTPUR
|
UP-50-018-042-001/270
(KALYANPUR)
|
3150018000NRG23051120220604904
|
05/11/2022
|
KALAWATI
|
3150018WL051615
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631705299
|
|
KALAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOSTPUR
|
UP-50-018-042-001/300
(KALYANPUR)
|
3150018000NRG23051120220604905
|
05/11/2022
|
DHANRAJ
|
3150018WL051615
|
DHANRAJ
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631705311
|
|
DHANRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOSTPUR
|
UP-50-018-042-001/304
(KALYANPUR)
|
3150018000NRG23051120220604906
|
05/11/2022
|
RAJ KUMARI
|
3150018WL051615
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631705305
|
|
RAJ KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DOSTPUR
|
UP-50-018-042-001/306
(KALYANPUR)
|
3150018000NRG23051120220604907
|
05/11/2022
|
SAMHARU
|
3150018WL051615
|
SAMHARU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631705300
|
|
SAMHARU S/O GURUDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DOSTPUR
|
UP-50-018-042-001/314
(KALYANPUR)
|
3150018000NRG23051120220604911
|
05/11/2022
|
RAMRATI
|
3150018WL051615
|
RAMRATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631705309
|
|
RAMRATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DOSTPUR
|
UP-50-018-042-003/112
(KALYANPUR)
|
3150018000NRG23051120220604939
|
05/11/2022
|
Ramajor
|
3150018WL051615
|
Ramajor
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631705304
|
|
RAM AJOR KEVAT SO BADRI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DOSTPUR
|
UP-50-018-042-003/65
(KALYANPUR)
|
3150018000NRG23051120220604943
|
05/11/2022
|
Tulsiram
|
3150018WL051615
|
Tulsiram
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631705298
|
|
TULSIRAM S/O RAMNAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DOSTPUR
|
UP-50-018-078-005/130
(RIHAYAKPUR)
|
3150018000NRG23051120220604859
|
05/11/2022
|
yashoda
|
3150018WL051609
|
yashoda
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631705306
|
|
YASHODA W/O SANTRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DOSTPUR
|
UP-50-018-078-005/456
(RIHAYAKPUR)
|
3150018000NRG23051120220604862
|
05/11/2022
|
lilawati
|
3150018WL051609
|
lilawati
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631705307
|
|
LILAVATI WO LALJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DOSTPUR
|
UP-50-018-078-005/460
(RIHAYAKPUR)
|
3150018000NRG23051120220604863
|
05/11/2022
|
ramu
|
3150018WL051609
|
ramu
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631705308
|
|
RAMU SO RAM BAHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DOSTPUR
|
UP-50-018-078-005/462
(RIHAYAKPUR)
|
3150018000NRG23051120220604864
|
05/11/2022
|
hausala
|
3150018WL051609
|
hausala
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631705312
|
|
HAUSILA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51120
|
51120
|
|
|
|
|
|
|
|