|
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-50-018-007-001/466
(BAMHRAULI)
|
3150018000NRG23120920220467440
|
13/09/2022
|
KULDEEP
|
3150018WL041459
|
KULDEEP
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809897540
|
|
Kuldeep
|
BANK OF BARODA(606985)
|
|
2
|
DOSTPUR
|
UP-50-018-007-001/471
(BAMHRAULI)
|
3150018000NRG23120920220467442
|
13/09/2022
|
KAMLESH
|
3150018WL041459
|
KAMLESH
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809897539
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
3
|
DOSTPUR
|
UP-50-018-007-001/24
(BAMHRAULI)
|
3150018000NRG23120920220467420
|
13/09/2022
|
raj kumar
|
3150018WL041459
|
raj kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809897543
|
|
RAJ KUMAR S.O PARASHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOSTPUR
|
UP-50-018-007-001/29
(BAMHRAULI)
|
3150018000NRG23120920220467421
|
13/09/2022
|
shivdas
|
3150018WL041459
|
shivdas
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809897555
|
|
SHIVDAS S/O UDIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOSTPUR
|
UP-50-018-007-001/379
(BAMHRAULI)
|
3150018000NRG23120920220467422
|
13/09/2022
|
Shobhawati
|
3150018WL041459
|
Shobhawati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809897558
|
|
SHOBHAUTIDEVI W/O SANTRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOSTPUR
|
UP-50-018-007-001/380
(BAMHRAULI)
|
3150018000NRG23120920220467423
|
13/09/2022
|
Rampal
|
3150018WL041459
|
Rampal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809897563
|
|
KIRAN WO RAM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOSTPUR
|
UP-50-018-007-001/391
(BAMHRAULI)
|
3150018000NRG23120920220467425
|
13/09/2022
|
Ram newal
|
3150018WL041459
|
Ram newal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809897550
|
|
RAM NEVAL SO VANSHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOSTPUR
|
UP-50-018-007-001/399
(BAMHRAULI)
|
3150018000NRG23120920220467427
|
13/09/2022
|
Reshma
|
3150018WL041459
|
Reshma
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4809897566
|
|
RESHMA WO RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DOSTPUR
|
UP-50-018-007-001/401
(BAMHRAULI)
|
3150018000NRG23120920220467428
|
13/09/2022
|
Kamlesh
|
3150018WL041459
|
Kamlesh
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809897547
|
|
KAMLESH KUMAR S/O RAM CHET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DOSTPUR
|
UP-50-018-007-001/405
(BAMHRAULI)
|
3150018000NRG23120920220467429
|
13/09/2022
|
Sumitra
|
3150018WL041459
|
Sumitra
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809897559
|
|
SUMITA WO SHYAM SUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DOSTPUR
|
UP-50-018-007-001/407
(BAMHRAULI)
|
3150018000NRG23120920220467430
|
13/09/2022
|
Suraj
|
3150018WL041459
|
Suraj
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809897560
|
|
SURAJ SO DHARAM RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DOSTPUR
|
UP-50-018-007-001/410
(BAMHRAULI)
|
3150018000NRG23120920220467431
|
13/09/2022
|
Sona devi
|
3150018WL041459
|
Sona devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809897548
|
|
SONA DEVI W/O FAUJ DAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DOSTPUR
|
UP-50-018-007-001/418
(BAMHRAULI)
|
3150018000NRG23120920220467433
|
13/09/2022
|
Vivek kumar
|
3150018WL041459
|
Vivek kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809897557
|
|
VIVEK KUMAR S/O RAJITRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DOSTPUR
|
UP-50-018-007-001/422
(BAMHRAULI)
|
3150018000NRG23120920220467434
|
13/09/2022
|
Badhanti
|
3150018WL041459
|
Badhanti
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809897562
|
|
BADANTI WO SAMARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DOSTPUR
|
UP-50-018-007-001/434
(BAMHRAULI)
|
3150018000NRG23120920220467435
|
13/09/2022
|
Govindlal
|
3150018WL041459
|
Govindlal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809897556
|
|
GOVIND LAL S/O INDRA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DOSTPUR
|
UP-50-018-007-001/441
(BAMHRAULI)
|
3150018000NRG23120920220467436
|
13/09/2022
|
Kanchan
|
3150018WL041459
|
Kanchan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809897561
|
|
MRS KANCHAN DEVI WO SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DOSTPUR
|
UP-50-018-007-001/454
(BAMHRAULI)
|
3150018000NRG23120920220467437
|
13/09/2022
|
Lilawati
|
3150018WL041459
|
Lilawati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809897565
|
|
LILAWATI WO RAM SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DOSTPUR
|
UP-50-018-007-001/467
(BAMHRAULI)
|
3150018000NRG23120920220467441
|
13/09/2022
|
KULDEEP
|
3150018WL041459
|
KULDEEP
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809897564
|
|
VIDYA DEVI WO FOOL CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DOSTPUR
|
UP-50-018-037-001/376
(IMLIGAON)
|
3150018000NRG23120920220467595
|
13/09/2022
|
SUDAMA
|
3150018WL041470
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809897551
|
|
Sudama
|
BANK OF BARODA(606985)
|
|
20
|
DOSTPUR
|
UP-50-018-038-001/45
(JAJRAHI)
|
3150018000NRG23120920220467343
|
13/09/2022
|
sitaram
|
3150018WL041452
|
sitaram
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809897552
|
|
SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DOSTPUR
|
UP-50-018-045-004/42
(KATRA CHUGGHUPUR)
|
3150018000NRG23120920220467279
|
13/09/2022
|
rajitram
|
3150018WL041447
|
rajitram
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809897542
|
|
RAJITRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
DOSTPUR
|
UP-50-018-045-004/425
(KATRA CHUGGHUPUR)
|
3150018000NRG23120920220467280
|
13/09/2022
|
Vinay kumar
|
3150018WL041447
|
Vinay kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4809897544
|
|
VINAY KUMAR S/O KRIPA SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DOSTPUR
|
UP-50-018-052-002/13
(KHOJAPUR UPTI)
|
3150018000NRG23120920220467363
|
13/09/2022
|
Chotelal
|
3150018WL041455
|
Chotelal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809897554
|
|
CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DOSTPUR
|
UP-50-018-052-002/131
(KHOJAPUR UPTI)
|
3150018000NRG23120920220467364
|
13/09/2022
|
pavan
|
3150018WL041455
|
pavan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809897553
|
|
PAWAN KUMAR SO SHRERAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DOSTPUR
|
UP-50-018-052-002/147
(KHOJAPUR UPTI)
|
3150018000NRG23120920220467365
|
13/09/2022
|
paltu
|
3150018WL041455
|
paltu
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809897546
|
|
PALAT GHURIYA SO MANGARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
DOSTPUR
|
UP-50-018-052-002/22
(KHOJAPUR UPTI)
|
3150018000NRG23120920220467370
|
13/09/2022
|
PRADEEP KUMAR
|
3150018WL041455
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809897549
|
|
PRADEEP KUMAR SO BODHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
DOSTPUR
|
UP-50-018-089-004/202
(TINDAULI)
|
3150018000NRG23120920220467092
|
13/09/2022
|
akhtar
|
3150018WL041432
|
akhtar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809897545
|
|
AKHTAR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
DOSTPUR
|
UP-50-018-089-004/21
(TINDAULI)
|
3150018000NRG23120920220467093
|
13/09/2022
|
BEKARA
|
3150018WL041432
|
BEKARA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809897538
|
|
BEKARU S/O CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
DOSTPUR
|
UP-50-018-089-004/273
(TINDAULI)
|
3150018000NRG23120920220467094
|
13/09/2022
|
lavkush
|
3150018WL041432
|
lavkush
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809897541
|
|
LAVKUSH S.O DURBAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84348
|
84348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91164
|
91164
|
|
|
|
|
|
|
|