|
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
|
DHATA
|
UP-43-013-021-001/8114
(DENDASEE)
|
3143013000NRG23041020220223169
|
05/10/2022
|
GORKI
|
3143013WL019200
|
GORKI
|
00045
|
BARB0DHATAX
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5339245122
|
|
GORAKI W/O KEVAL GORAKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
DHATA
|
UP-43-013-005-001/25
(ALAMPUR GERIYA)
|
3143013000NRG23041020220223127
|
05/10/2022
|
sawariya
|
3143013WL019198
|
sawariya
|
00045
|
BARB0MUBARA
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5339245121
|
|
SANWARIYA W/O BANSHI LAL
|
BANK OF BARODA(606985)
|
|
3
|
DHATA
|
UP-43-013-005-001/29
(ALAMPUR GERIYA)
|
3143013000NRG23041020220223130
|
05/10/2022
|
RAM GULAM
|
3143013WL019198
|
RAM GULAM
|
00045
|
BARB0MUBARA
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5339245107
|
|
RAM GULAM S/O SUKHLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
4
|
DHATA
|
UP-43-013-021-001/7769-A
(DENDASEE)
|
3143013000NRG23041020220223151
|
05/10/2022
|
kushuma devi
|
3143013WL019200
|
kushuma devi
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5339245120
|
|
KUSUMA DEVI W/O SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DHATA
|
UP-43-013-021-001/7847
(DENDASEE)
|
3143013000NRG23041020220223152
|
05/10/2022
|
RANJEET
|
3143013WL019200
|
RANJEET
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5339245116
|
|
Ranjeet
|
BANK OF BARODA(606985)
|
|
6
|
DHATA
|
UP-43-013-021-001/7863-A
(DENDASEE)
|
3143013000NRG23041020220223153
|
05/10/2022
|
dharampal
|
3143013WL019200
|
dharampal
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5339245108
|
|
Dharam Pal
|
BANK OF BARODA(606985)
|
|
7
|
DHATA
|
UP-43-013-021-001/7905
(DENDASEE)
|
3143013000NRG23041020220223155
|
05/10/2022
|
DESHRAJ
|
3143013WL019200
|
DESHRAJ
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5339245114
|
|
DESHRAJ SO KANDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DHATA
|
UP-43-013-021-001/7911
(DENDASEE)
|
3143013000NRG23041020220223156
|
05/10/2022
|
SANTRAJ
|
3143013WL019200
|
SANTRAJ
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5339245111
|
|
SANTARAJ SO BINDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DHATA
|
UP-43-013-021-001/7915
(DENDASEE)
|
3143013000NRG23041020220223157
|
05/10/2022
|
Urmila
|
3143013WL019200
|
Urmila
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5339245118
|
|
Urmila
|
BANK OF BARODA(606985)
|
|
10
|
DHATA
|
UP-43-013-021-001/7926
(DENDASEE)
|
3143013000NRG23041020220223158
|
05/10/2022
|
DHARMENDRA
|
3143013WL019200
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5339245119
|
|
DHARMENDRA S/O CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DHATA
|
UP-43-013-021-001/7940
(DENDASEE)
|
3143013000NRG23041020220223159
|
05/10/2022
|
JAGDEESH
|
3143013WL019200
|
JAGDEESH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5339245110
|
|
Jagdeesh
|
BANK OF BARODA(606985)
|
|
12
|
DHATA
|
UP-43-013-021-001/8001
(DENDASEE)
|
3143013000NRG23041020220223162
|
05/10/2022
|
RAMRATI
|
3143013WL019200
|
RAMRATI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5339245113
|
|
RAM RATTI W/O BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DHATA
|
UP-43-013-021-001/8071
(DENDASEE)
|
3143013000NRG23041020220223165
|
05/10/2022
|
SEETA
|
3143013WL019200
|
SEETA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5339245112
|
|
SITA DEVI WO ASHOK SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DHATA
|
UP-43-013-021-001/8104
(DENDASEE)
|
3143013000NRG23041020220223167
|
05/10/2022
|
CHANDRA BHAN
|
3143013WL019200
|
CHANDRA BHAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5339245115
|
|
CHANDRA BHAN S/O BILKU 0101198
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DHATA
|
UP-43-013-021-001/8206
(DENDASEE)
|
3143013000NRG23041020220223170
|
05/10/2022
|
VIJAEI
|
3143013WL019200
|
VIJAEI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5339245109
|
|
VIJAY S/O RAMDEV VIJAY
|
BANK OF BARODA(606985)
|
|
16
|
DHATA
|
UP-43-013-021-001/8341
(DENDASEE)
|
3143013000NRG23041020220223177
|
05/10/2022
|
SHIV PRAKASH
|
3143013WL019200
|
SHIV PRAKASH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5339245117
|
|
Shiv Prakash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|