|
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
|
DHATA
|
UP-43-013-023-001/8635
(GHOSHEE)
|
3143013000NRG23111020220229084
|
11/10/2022
|
SHOBHA
|
3143013WL019660
|
SHOBHA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549892695
|
|
SHOBHA DEVI W/O RAM PRASAD FR
|
BANK OF BARODA(606985)
|
|
2
|
DHATA
|
UP-43-013-023-001/8710
(GHOSHEE)
|
3143013000NRG23111020220229088
|
11/10/2022
|
USHA DEVI
|
3143013WL019660
|
USHA DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549892696
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHATA
|
UP-43-013-023-001/8729
(GHOSHEE)
|
3143013000NRG23111020220229090
|
11/10/2022
|
RAJRANI
|
3143013WL019660
|
RAJRANI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549892694
|
|
MRS RAJRANI XXX
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHATA
|
UP-43-013-036-001/340
(KHRSEDVA)
|
3143013000NRG23111020220229080
|
11/10/2022
|
DHANRAJ
|
3143013WL019659
|
DHANRAJ
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549892693
|
|
DHANRAJ SO RAMDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
DHATA
|
UP-43-013-008-001/3094
(AIREE)
|
3143013000NRG23111020220229117
|
11/10/2022
|
JANG BAHADUR
|
3143013WL019664
|
JANG BAHADUR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549892706
|
|
Jangbahadur
|
BANK OF BARODA(606985)
|
|
6
|
DHATA
|
UP-43-013-008-001/3358
(AIREE)
|
3143013000NRG23111020220229123
|
11/10/2022
|
PHOOL SINGH
|
3143013WL019665
|
PHOOL SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549892708
|
|
PHOOL SINGH SO SUNDAR
|
BANK OF BARODA(606985)
|
|
7
|
DHATA
|
UP-43-013-026-001/9547
(GOPALPUR)
|
3143013000NRG23111020220229102
|
11/10/2022
|
RANI DEVI
|
3143013WL019661
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549892705
|
|
Rani Devi
|
BANK OF BARODA(606985)
|
|
8
|
DHATA
|
UP-43-013-026-001/9563
(GOPALPUR)
|
3143013000NRG23111020220229103
|
11/10/2022
|
BRIJ RANI
|
3143013WL019661
|
BRIJ RANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549892704
|
|
BRIJRANI WO SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DHATA
|
UP-43-013-026-001/9625
(GOPALPUR)
|
3143013000NRG23111020220229104
|
11/10/2022
|
SAVITRI DEVI
|
3143013WL019661
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549892699
|
|
SAVITRI W/O LAV KUSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DHATA
|
UP-43-013-026-001/9635
(GOPALPUR)
|
3143013000NRG23111020220229105
|
11/10/2022
|
RAM KALI
|
3143013WL019661
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549892702
|
|
RAM KALI WO NANKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DHATA
|
UP-43-013-026-001/9657-A
(GOPALPUR)
|
3143013000NRG23111020220229106
|
11/10/2022
|
VIJAY
|
3143013WL019661
|
VIJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549892707
|
|
VIJAY SO SHIV LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DHATA
|
UP-43-013-026-001/9668
(GOPALPUR)
|
3143013000NRG23111020220229107
|
11/10/2022
|
DILEEP KUMAR PANDEY
|
3143013WL019661
|
DILEEP KUMAR PANDEY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549892703
|
|
DILIP KUMAR SO RAJENDRA NARAYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DHATA
|
UP-43-013-026-001/9679
(GOPALPUR)
|
3143013000NRG23111020220229108
|
11/10/2022
|
UDHAOO SHYAM
|
3143013WL019661
|
UDHAOO SHYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549892697
|
|
OODHAU SHYAM S/O NARAYAN MISHR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DHATA
|
UP-43-013-026-001/9704
(GOPALPUR)
|
3143013000NRG23111020220229109
|
11/10/2022
|
MEERA DEVI
|
3143013WL019661
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549892701
|
|
MEERA DEVI WO NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DHATA
|
UP-43-013-039-001/47681
(KISHUNPUR)
|
3143013000NRG23111020220229127
|
11/10/2022
|
LALITA
|
3143013WL019667
|
LALITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549892700
|
|
LALITA DEVI WO LALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DHATA
|
UP-43-013-039-001/47727
(KISHUNPUR)
|
3143013000NRG23111020220229129
|
11/10/2022
|
VIAJY PAL
|
3143013WL019667
|
VIAJY PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549892709
|
|
Mr. VIJAY PAL
|
INDIAN BANK(607105)
|
|
17
|
DHATA
|
UP-43-013-039-001/47782
(KISHUNPUR)
|
3143013000NRG23111020220229130
|
11/10/2022
|
DASHRATH
|
3143013WL019667
|
DASHRATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549892698
|
|
DASH RATH S/O DESH RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36210
|
36210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48138
|
48138
|
|
|
|
|
|
|
|