|
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-50-018-012-001/143
(BERA MARUKPUR)
|
3150018000NRG23120720220261846
|
12/07/2022
|
RAM DULAR
|
3150018WL026725
|
RAM DULAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873837653
|
|
RAM DULAR SO BHUAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOSTPUR
|
UP-50-018-012-001/370
(BERA MARUKPUR)
|
3150018000NRG23120720220261851
|
12/07/2022
|
dineshkumar
|
3150018WL026725
|
dineshkumar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873837655
|
|
DINESH KUMAR S/O RAM ACHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOSTPUR
|
UP-50-018-012-001/426
(BERA MARUKPUR)
|
3150018000NRG23120720220261852
|
12/07/2022
|
dayaram
|
3150018WL026725
|
dayaram
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873837657
|
|
DAYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOSTPUR
|
UP-50-018-012-001/441
(BERA MARUKPUR)
|
3150018000NRG23120720220261853
|
12/07/2022
|
sarjudei
|
3150018WL026725
|
sarjudei
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873837656
|
|
SARAJU DEI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOSTPUR
|
UP-50-018-012-001/72
(BERA MARUKPUR)
|
3150018000NRG23120720220261858
|
12/07/2022
|
hariprasad
|
3150018WL026725
|
hariprasad
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873837658
|
|
HARI PRASAD SO RAM DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOSTPUR
|
UP-50-018-012-001/73
(BERA MARUKPUR)
|
3150018000NRG23120720220261859
|
12/07/2022
|
SHIV KUMAR
|
3150018WL026725
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873837654
|
|
SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOSTPUR
|
UP-50-018-048-001/195
(KHALISPUR DURGA)
|
3150018000NRG23120720220261345
|
12/07/2022
|
Samsuddin
|
3150018WL026689
|
Samsuddin
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873837651
|
|
SAMSUDDIN SO MO AJAYAB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOSTPUR
|
UP-50-018-048-001/374
(KHALISPUR DURGA)
|
3150018000NRG23120720220261351
|
12/07/2022
|
Gitadevi
|
3150018WL026689
|
Gitadevi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873837652
|
|
GEETA WO ANIRUDDH
|
BANK OF BARODA(606985)
|
|
9
|
DOSTPUR
|
UP-50-018-048-001/375
(KHALISPUR DURGA)
|
3150018000NRG23120720220261352
|
12/07/2022
|
Najma
|
3150018WL026689
|
Najma
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873837650
|
|
NAZAMA BEGAM DO MO. RAIS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|