|
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-50-018-044-001/179
(KATGHARA PATTI)
|
3150018000NRG23190920220488178
|
19/09/2022
|
munnilal
|
3150018WL042969
|
munnilal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5303668772
|
|
MUNNI LAL SO RAM SAMUJH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOSTPUR
|
UP-50-018-044-001/194
(KATGHARA PATTI)
|
3150018000NRG23190920220488179
|
19/09/2022
|
Lautan
|
3150018WL042969
|
Lautan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5303668771
|
|
LAUTAN SO RAM SAMUJH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOSTPUR
|
UP-50-018-044-001/274
(KATGHARA PATTI)
|
3150018000NRG23190920220488181
|
19/09/2022
|
RAM DULAR
|
3150018WL042969
|
RAM DULAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5303668768
|
|
SHREE RAM DULAR SO RAM PHER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOSTPUR
|
UP-50-018-044-001/276
(KATGHARA PATTI)
|
3150018000NRG23190920220488182
|
19/09/2022
|
Jagdamba
|
3150018WL042969
|
Jagdamba
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5303668770
|
|
JAGDAMBA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOSTPUR
|
UP-50-018-044-001/293
(KATGHARA PATTI)
|
3150018000NRG23190920220488183
|
19/09/2022
|
Ramkeval
|
3150018WL042969
|
Ramkeval
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5303668769
|
|
MR RAM KEVAL SO KARTALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DOSTPUR
|
UP-50-018-072-002/181
(PAHARPUR RAI PATTI)
|
3150018000NRG23190920220488934
|
19/09/2022
|
Anita
|
3150018WL043020
|
Anita
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/10/2022
|
|
5303668766
|
|
ANITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOSTPUR
|
UP-50-018-072-002/239
(PAHARPUR RAI PATTI)
|
3150018000NRG23190920220488935
|
19/09/2022
|
Phiroj
|
3150018WL043020
|
Phiroj
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/10/2022
|
|
5303668764
|
|
FIROJ SO KAMARUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOSTPUR
|
UP-50-018-072-002/239
(PAHARPUR RAI PATTI)
|
3150018000NRG23190920220488936
|
19/09/2022
|
Phiroj
|
3150018WL043020
|
Phiroj
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/10/2022
|
|
5303668765
|
|
FIROJ SO KAMARUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DOSTPUR
|
UP-50-018-072-002/366
(PAHARPUR RAI PATTI)
|
3150018000NRG23190920220488937
|
19/09/2022
|
KANCHAN DEVI
|
3150018WL043020
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/10/2022
|
|
5303668767
|
|
KANCHAN DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|