|
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-50-018-013-001/28
(BETHARA)
|
3150018000NRG23180820220397651
|
20/08/2022
|
Ramujagir
|
3150018WL036543
|
Ramujagir
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230610221
|
|
UJAGIR SO RAM LAWAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOSTPUR
|
UP-50-018-013-001/29
(BETHARA)
|
3150018000NRG23180820220397652
|
20/08/2022
|
Ramjeet
|
3150018WL036543
|
Ramjeet
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230610219
|
|
RAMJEET SO VISHNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOSTPUR
|
UP-50-018-013-001/30
(BETHARA)
|
3150018000NRG23180820220397654
|
20/08/2022
|
AMARJEET
|
3150018WL036543
|
AMARJEET
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230610215
|
|
AMARJEET SO VISHNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOSTPUR
|
UP-50-018-013-001/488
(BETHARA)
|
3150018000NRG23180820220397657
|
20/08/2022
|
shanichra
|
3150018WL036543
|
shanichra
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230610213
|
|
SHANICHARA WO ARJUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOSTPUR
|
UP-50-018-013-001/504
(BETHARA)
|
3150018000NRG23180820220397658
|
20/08/2022
|
parmeela
|
3150018WL036543
|
parmeela
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230610214
|
|
MRS PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DOSTPUR
|
UP-50-018-013-001/60
(BETHARA)
|
3150018000NRG23180820220397660
|
20/08/2022
|
Chiranju
|
3150018WL036543
|
Chiranju
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/08/2022
|
|
4230610216
|
|
CHIRANJU SONKAR SO JHINKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOSTPUR
|
UP-50-018-013-001/81
(BETHARA)
|
3150018000NRG23180820220397667
|
20/08/2022
|
Salamudin
|
3150018WL036543
|
Salamudin
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230610220
|
|
SALAMUDDIN S/O ALADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOSTPUR
|
UP-50-018-013-001/98
(BETHARA)
|
3150018000NRG23180820220397683
|
20/08/2022
|
hridayram
|
3150018WL036543
|
hridayram
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230610212
|
|
HIRDAI RAM SO MITTHU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DOSTPUR
|
UP-50-018-044-001/265
(KATGHARA PATTI)
|
3150018000NRG23180820220396512
|
20/08/2022
|
Geeta
|
3150018WL036474
|
Geeta
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230610218
|
|
GEETA DEVI WO PUNNAWASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DOSTPUR
|
UP-50-018-044-001/314
(KATGHARA PATTI)
|
3150018000NRG23180820220396513
|
20/08/2022
|
Muuna
|
3150018WL036474
|
Muuna
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230610217
|
|
MUNNA SO FAGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DOSTPUR
|
UP-50-018-044-001/56-A
(KATGHARA PATTI)
|
3150018000NRG23180820220396514
|
20/08/2022
|
Santram
|
3150018WL036474
|
Santram
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
27/08/2022
|
|
4230610222
|
|
SANTRAM SO SAGAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DOSTPUR
|
UP-50-018-048-001/11
(KHALISPUR DURGA)
|
3150018000NRG23180820220397340
|
20/08/2022
|
Shiv Prasad
|
3150018WL036524
|
Shiv Prasad
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230610225
|
|
SHIV PRSAD SO RAM DULAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DOSTPUR
|
UP-50-018-048-001/18
(KHALISPUR DURGA)
|
3150018000NRG23180820220397344
|
20/08/2022
|
Udaybhan
|
3150018WL036524
|
Udaybhan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230610209
|
|
UDAY BHAN SO BALESAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DOSTPUR
|
UP-50-018-048-001/35
(KHALISPUR DURGA)
|
3150018000NRG23180820220397347
|
20/08/2022
|
Jayshankar
|
3150018WL036524
|
Jayshankar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230610224
|
|
JAY SHANKAR SO SADHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DOSTPUR
|
UP-50-018-048-001/374
(KHALISPUR DURGA)
|
3150018000NRG23180820220397348
|
20/08/2022
|
Gitadevi
|
3150018WL036524
|
Gitadevi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230610211
|
|
GEETA WO ANIRUDDH
|
BANK OF BARODA(606985)
|
|
16
|
DOSTPUR
|
UP-50-018-048-001/375
(KHALISPUR DURGA)
|
3150018000NRG23180820220397349
|
20/08/2022
|
Najma
|
3150018WL036524
|
Najma
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230610210
|
|
NAZAMA BEGAM DO MO. RAIS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DOSTPUR
|
UP-50-018-048-001/632
(KHALISPUR DURGA)
|
3150018000NRG23180820220397350
|
20/08/2022
|
kainaj bano
|
3150018WL036524
|
kainaj bano
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230610223
|
|
KAINAZ BANO W/O NAWSHAD ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DOSTPUR
|
UP-50-018-090-003/280
(VAYASPUR)
|
3150018000NRG23190820220399436
|
20/08/2022
|
Sunita
|
3150018WL036623
|
Sunita
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230610208
|
|
SUNITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45582
|
45582
|
|
|
|
|
|
|
|
|
19
|
DOSTPUR
|
UP-50-018-013-001/470
(BETHARA)
|
3150018000NRG23180820220397656
|
20/08/2022
|
USHA DEVI
|
3150018WL036543
|
USHA DEVI
|
00415
|
SBIN0013268
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230610207
|
|
USHA WO DEVNATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47925
|
47925
|
|
|
|
|
|
|
|