|
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-50-018-023-001/181
(DHATURAHA)
|
3150018000NRG23181120220628292
|
19/11/2022
|
rajitram
|
3150018WL053715
|
rajitram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656870693
|
|
RAJITRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOSTPUR
|
UP-50-018-065-001/307
(MURAINI)
|
3150018000NRG23181120220628572
|
19/11/2022
|
reeta devi
|
3150018WL053739
|
reeta devi
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
25/11/2022
|
|
6656870692
|
|
REETA DEVI WO RAM MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOSTPUR
|
UP-50-018-089-004/13
(TINDAULI)
|
3150018000NRG23181120220628457
|
19/11/2022
|
Mansharam
|
3150018WL053730
|
Mansharam
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6656870683
|
|
MANSHARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOSTPUR
|
UP-50-018-089-004/134
(TINDAULI)
|
3150018000NRG23181120220628458
|
19/11/2022
|
SUKUNA
|
3150018WL053730
|
SUKUNA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6656870682
|
|
SUKNA W.O ALGOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOSTPUR
|
UP-50-018-089-004/147
(TINDAULI)
|
3150018000NRG23181120220628459
|
19/11/2022
|
LILAWATI
|
3150018WL053730
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6656870690
|
|
LEELA WATI W/O KARAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOSTPUR
|
UP-50-018-089-004/184
(TINDAULI)
|
3150018000NRG23181120220628460
|
19/11/2022
|
nagaram
|
3150018WL053730
|
nagaram
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6656870684
|
|
NANGARAM
|
BANK OF BARODA(606985)
|
|
7
|
DOSTPUR
|
UP-50-018-089-004/202
(TINDAULI)
|
3150018000NRG23181120220628461
|
19/11/2022
|
akhtar
|
3150018WL053730
|
akhtar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6656870687
|
|
AKHTAR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOSTPUR
|
UP-50-018-089-004/21
(TINDAULI)
|
3150018000NRG23181120220628462
|
19/11/2022
|
BEKARA
|
3150018WL053730
|
BEKARA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6656870685
|
|
BEKARU S/O CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DOSTPUR
|
UP-50-018-089-004/260
(TINDAULI)
|
3150018000NRG23181120220628464
|
19/11/2022
|
Gayadei
|
3150018WL053730
|
Gayadei
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6656870688
|
|
GAYA DEI W.O RAM PRATAP VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DOSTPUR
|
UP-50-018-089-004/321
(TINDAULI)
|
3150018000NRG23181120220628465
|
19/11/2022
|
Sudama Devi
|
3150018WL053730
|
Sudama Devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6656870686
|
|
SUDAMA W/O PARASURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DOSTPUR
|
UP-50-018-089-004/625
(TINDAULI)
|
3150018000NRG23181120220628469
|
19/11/2022
|
SHAUKAT ALI
|
3150018WL053730
|
SHAUKAT ALI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6656870691
|
|
SAUKAT ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DOSTPUR
|
UP-50-018-089-004/626
(TINDAULI)
|
3150018000NRG23181120220628470
|
19/11/2022
|
ABDUL JABBAR
|
3150018WL053730
|
ABDUL JABBAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6656870689
|
|
MD JABBAR S/O KARAM ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|