|
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-50-018-033-001/19
(HARAI)
|
3150018000NRG23160820220385535
|
16/08/2022
|
subhavata
|
3150018WL035723
|
subhavata
|
00045
|
BARB0SISOUD
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123480373
|
|
SUBHAVATI WO PANCHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
DOSTPUR
|
UP-50-018-008-001/233
(BANI)
|
3150018000NRG23160820220385645
|
16/08/2022
|
Amarbahadur
|
3150018WL035727
|
Amarbahadur
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4123480377
|
|
Ram Alag
|
BANK OF BARODA(606985)
|
|
3
|
DOSTPUR
|
UP-50-018-009-001/130
(BARUA SAKARWARI)
|
3150018000NRG23160820220385454
|
16/08/2022
|
Jokhuram
|
3150018WL035717
|
Jokhuram
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4123480382
|
|
JOKHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOSTPUR
|
UP-50-018-009-001/165
(BARUA SAKARWARI)
|
3150018000NRG23160820220385455
|
16/08/2022
|
simadevi
|
3150018WL035717
|
simadevi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4123480381
|
|
SEEMA DEVI W/O PARDEEP KUMAR V
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOSTPUR
|
UP-50-018-033-001/204
(HARAI)
|
3150018000NRG23160820220385536
|
16/08/2022
|
Kalavati
|
3150018WL035723
|
Kalavati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123480378
|
|
KALAWATI WO RAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOSTPUR
|
UP-50-018-033-001/207
(HARAI)
|
3150018000NRG23160820220385537
|
16/08/2022
|
kaliprasad
|
3150018WL035723
|
kaliprasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123480375
|
|
KALI PRASAD S/O CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOSTPUR
|
UP-50-018-033-001/234
(HARAI)
|
3150018000NRG23160820220385539
|
16/08/2022
|
kalavati
|
3150018WL035723
|
kalavati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123480374
|
|
KALAWATI WO LALLE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOSTPUR
|
UP-50-018-033-001/96
(HARAI)
|
3150018000NRG23160820220385551
|
16/08/2022
|
Satai
|
3150018WL035723
|
Satai
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123480376
|
|
SATAI SO FERAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DOSTPUR
|
UP-50-018-078-003/246
(RIHAYAKPUR)
|
3150018000NRG23160820220385485
|
16/08/2022
|
MANOJ KUMAR
|
3150018WL035720
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4123480379
|
|
MANOJ KUMAR SO BECHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DOSTPUR
|
UP-50-018-086-001/211
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23160820220385647
|
16/08/2022
|
shivbalak
|
3150018WL035728
|
shivbalak
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4123480380
|
|
SHIV BALAK SO RAM NAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DOSTPUR
|
UP-50-018-086-001/226
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23160820220385648
|
16/08/2022
|
dilsad
|
3150018WL035728
|
dilsad
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4123480384
|
|
DILASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DOSTPUR
|
UP-50-018-086-001/250
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23160820220385649
|
16/08/2022
|
Rijwana
|
3150018WL035728
|
Rijwana
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4123480385
|
|
RIJAVANA KHATOON
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DOSTPUR
|
UP-50-018-086-001/268
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23160820220385650
|
16/08/2022
|
laxman
|
3150018WL035728
|
laxman
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
24/08/2022
|
|
4123480386
|
|
LAXMAN SO DALSINGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DOSTPUR
|
UP-50-018-086-001/291
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23160820220385652
|
16/08/2022
|
rajaram
|
3150018WL035728
|
rajaram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4123480383
|
|
RAJARAM S/O VEEPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DOSTPUR
|
UP-50-018-086-001/319
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23160820220385653
|
16/08/2022
|
KAUSHILYA
|
3150018WL035728
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4123480388
|
|
KAUSHILYA W/O PAPPU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DOSTPUR
|
UP-50-018-086-001/32
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23160820220385654
|
16/08/2022
|
sandip kumar
|
3150018WL035728
|
sandip kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4123480389
|
|
SANDEEP KUMAR SO CHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DOSTPUR
|
UP-50-018-086-001/38
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23160820220385655
|
16/08/2022
|
sanjay
|
3150018WL035728
|
sanjay
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4123480387
|
|
SANJAY KUMAR SO JAGGANNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51333
|
51333
|
|
|
|
|
|
|
|
|
18
|
DOSTPUR
|
UP-50-018-078-003/211
(RIHAYAKPUR)
|
3150018000NRG23160820220385484
|
16/08/2022
|
VIJAY BHAN
|
3150018WL035720
|
VIJAY BHAN
|
00415
|
SBIN0013268
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4123480372
|
|
MR VIJAY BHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57723
|
57723
|
|
|
|
|
|
|
|