|
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-50-018-040-002/272
(KAITHAWAN)
|
3150018000NRG23200720220297347
|
20/07/2022
|
RAM PRAKASH
|
3150018WL029267
|
RAM PRAKASH
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882258018
|
|
RAM PRAKASH MOURYA
|
BANK OF BARODA(606985)
|
|
2
|
DOSTPUR
|
UP-50-018-040-002/337
(KAITHAWAN)
|
3150018000NRG23200720220297355
|
20/07/2022
|
AMEENA KHATUN
|
3150018WL029267
|
AMEENA KHATUN
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882258019
|
|
AMINA KHATOON W/O AAS MOHAMMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
3
|
DOSTPUR
|
UP-50-018-040-002/111
(KAITHAWAN)
|
3150018000NRG23200720220297337
|
20/07/2022
|
ashik alli
|
3150018WL029267
|
ashik alli
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882258014
|
|
ASHIK ALI
|
BANK OF BARODA(606985)
|
|
4
|
DOSTPUR
|
UP-50-018-040-002/114
(KAITHAWAN)
|
3150018000NRG23200720220297338
|
20/07/2022
|
pushpadevi
|
3150018WL029267
|
pushpadevi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3882258016
|
|
PUSPA DEVI WO SHIV PUJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOSTPUR
|
UP-50-018-040-002/18
(KAITHAWAN)
|
3150018000NRG23200720220297344
|
20/07/2022
|
firtu
|
3150018WL029267
|
firtu
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882258003
|
|
FIRATU S/O HARKHALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOSTPUR
|
UP-50-018-040-002/260
(KAITHAWAN)
|
3150018000NRG23200720220297345
|
20/07/2022
|
kamrul nisha
|
3150018WL029267
|
kamrul nisha
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882258000
|
|
KAMRUL NISHA SO BHANUDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOSTPUR
|
UP-50-018-040-002/261
(KAITHAWAN)
|
3150018000NRG23200720220297346
|
20/07/2022
|
munawar shah
|
3150018WL029267
|
munawar shah
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882258006
|
|
MUNAVAR SO AASH MOHAMMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOSTPUR
|
UP-50-018-040-002/313
(KAITHAWAN)
|
3150018000NRG23200720220297349
|
20/07/2022
|
NOOR JAHA
|
3150018WL029267
|
NOOR JAHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3882258020
|
|
NOOR JAHAN W/O BARKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOSTPUR
|
UP-50-018-040-002/314
(KAITHAWAN)
|
3150018000NRG23200720220297350
|
20/07/2022
|
SABRUN NISHA
|
3150018WL029267
|
SABRUN NISHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882258004
|
|
SABROON NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DOSTPUR
|
UP-50-018-040-002/327
(KAITHAWAN)
|
3150018000NRG23200720220297351
|
20/07/2022
|
ROSHAN JAHA
|
3150018WL029267
|
ROSHAN JAHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882258005
|
|
ROSHANA JAHAN WO KUTUBDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DOSTPUR
|
UP-50-018-040-002/331
(KAITHAWAN)
|
3150018000NRG23200720220297352
|
20/07/2022
|
HAREERA
|
3150018WL029267
|
HAREERA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882258021
|
|
HRIRA LHATOON SO ABDUL KYUM KH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DOSTPUR
|
UP-50-018-040-002/342
(KAITHAWAN)
|
3150018000NRG23200720220297356
|
20/07/2022
|
SUMIPRA DEVI
|
3150018WL029267
|
SUMIPRA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882258007
|
|
SUMITRA W/O KOLAYE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DOSTPUR
|
UP-50-018-040-002/37
(KAITHAWAN)
|
3150018000NRG23200720220297367
|
20/07/2022
|
Faguram
|
3150018WL029267
|
Faguram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882258015
|
|
MR FAGOORAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DOSTPUR
|
UP-50-018-040-002/4
(KAITHAWAN)
|
3150018000NRG23200720220297371
|
20/07/2022
|
Jhinku
|
3150018WL029267
|
Jhinku
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882258010
|
|
JHINKU S/O MANIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DOSTPUR
|
UP-50-018-040-002/53
(KAITHAWAN)
|
3150018000NRG23200720220297402
|
20/07/2022
|
Budhiram
|
3150018WL029267
|
Budhiram
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882258008
|
|
SARWAR ALAM S/O MUNIR KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DOSTPUR
|
UP-50-018-040-002/6
(KAITHAWAN)
|
3150018000NRG23200720220297403
|
20/07/2022
|
Ramujagir
|
3150018WL029267
|
Ramujagir
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882258022
|
|
RAM UJAGIR SO BADHU
|
BANK OF BARODA(606985)
|
|
17
|
DOSTPUR
|
UP-50-018-040-002/60
(KAITHAWAN)
|
3150018000NRG23200720220297404
|
20/07/2022
|
ramdin verma
|
3150018WL029267
|
ramdin verma
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882258017
|
|
RAM DEENVERMA
|
BANK OF BARODA(606985)
|
|
18
|
DOSTPUR
|
UP-50-018-040-002/67
(KAITHAWAN)
|
3150018000NRG23200720220297405
|
20/07/2022
|
rajaram
|
3150018WL029267
|
rajaram
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882258011
|
|
RAJARAM VISHWAKARMA S/O RAMJAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DOSTPUR
|
UP-50-018-040-002/70
(KAITHAWAN)
|
3150018000NRG23200720220297406
|
20/07/2022
|
asgarkha
|
3150018WL029267
|
asgarkha
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882258001
|
|
ASGAR ALI SO MUKHTAR KHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DOSTPUR
|
UP-50-018-040-002/76
(KAITHAWAN)
|
3150018000NRG23200720220297407
|
20/07/2022
|
Ashmohammad
|
3150018WL029267
|
Ashmohammad
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3882258013
|
|
AAS MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DOSTPUR
|
UP-50-018-040-002/8
(KAITHAWAN)
|
3150018000NRG23200720220297408
|
20/07/2022
|
badreallam
|
3150018WL029267
|
badreallam
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882258002
|
|
BADARE ALAM
|
BANK OF BARODA(606985)
|
|
22
|
DOSTPUR
|
UP-50-018-040-002/80
(KAITHAWAN)
|
3150018000NRG23200720220297409
|
20/07/2022
|
punwasi
|
3150018WL029267
|
punwasi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882258009
|
|
PUNNWASI S/O RAM BALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DOSTPUR
|
UP-50-018-040-002/82
(KAITHAWAN)
|
3150018000NRG23200720220297410
|
20/07/2022
|
minnu
|
3150018WL029267
|
minnu
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882258012
|
|
MINNU S/O MOOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69012
|
69012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75828
|
75828
|
|
|
|
|
|
|
|