|
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-50-018-043-003/202
(KARAITHA GOSARPUR)
|
3150018000NRG23080720220247202
|
08/07/2022
|
Mamta
|
3150018WL025622
|
Mamta
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
13/07/2022
|
|
3036001732
|
|
MAMTA YADAV D/O RAJA RAM YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
DOSTPUR
|
UP-50-018-043-003/105
(KARAITHA GOSARPUR)
|
3150018000NRG23080720220247187
|
08/07/2022
|
Ramchander
|
3150018WL025622
|
Ramchander
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/07/2022
|
|
3036001755
|
|
RAM CHANDRA SAHU SO RAGHUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOSTPUR
|
UP-50-018-043-003/109
(KARAITHA GOSARPUR)
|
3150018000NRG23080720220247188
|
08/07/2022
|
Siyaram
|
3150018WL025622
|
Siyaram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/07/2022
|
|
3036001751
|
|
SIYA RAM SO TIDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOSTPUR
|
UP-50-018-043-003/110
(KARAITHA GOSARPUR)
|
3150018000NRG23080720220247189
|
08/07/2022
|
Navmati
|
3150018WL025622
|
Navmati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/07/2022
|
|
3036001747
|
|
BHANMATI WO RAMJEET
|
BANK OF BARODA(606985)
|
|
5
|
DOSTPUR
|
UP-50-018-043-003/111
(KARAITHA GOSARPUR)
|
3150018000NRG23080720220247190
|
08/07/2022
|
FODAI
|
3150018WL025622
|
FODAI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/07/2022
|
|
3036001757
|
|
FODAEI SO SUKAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOSTPUR
|
UP-50-018-043-003/112
(KARAITHA GOSARPUR)
|
3150018000NRG23080720220247191
|
08/07/2022
|
dayaram
|
3150018WL025622
|
dayaram
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
13/07/2022
|
|
3036001756
|
|
DAYARAM SO RAM BIBHUTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOSTPUR
|
UP-50-018-043-003/134-A
(KARAITHA GOSARPUR)
|
3150018000NRG23080720220247192
|
08/07/2022
|
Kheladi
|
3150018WL025622
|
Kheladi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/07/2022
|
|
3036001743
|
|
RAM KHELARI SO CHHOTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOSTPUR
|
UP-50-018-043-003/135
(KARAITHA GOSARPUR)
|
3150018000NRG23080720220247193
|
08/07/2022
|
Ram Kailash
|
3150018WL025622
|
Ram Kailash
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/07/2022
|
|
3036001759
|
|
KAILAS SO TIRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DOSTPUR
|
UP-50-018-043-003/145
(KARAITHA GOSARPUR)
|
3150018000NRG23080720220247194
|
08/07/2022
|
Jehala
|
3150018WL025622
|
Jehala
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/07/2022
|
|
3036001752
|
|
JAEILA W/O BANS RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DOSTPUR
|
UP-50-018-043-003/160
(KARAITHA GOSARPUR)
|
3150018000NRG23080720220247195
|
08/07/2022
|
Valimohamad
|
3150018WL025622
|
Valimohamad
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/07/2022
|
|
3036001744
|
|
WALI MOHAMMAD SO HUJBAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DOSTPUR
|
UP-50-018-043-003/165
(KARAITHA GOSARPUR)
|
3150018000NRG23080720220247196
|
08/07/2022
|
Ramkaran
|
3150018WL025622
|
Ramkaran
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/07/2022
|
|
3036001745
|
|
RAM KARAN SO SVAYAMBAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DOSTPUR
|
UP-50-018-043-003/168
(KARAITHA GOSARPUR)
|
3150018000NRG23080720220247197
|
08/07/2022
|
Srinath
|
3150018WL025622
|
Srinath
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3036001749
|
|
SHRI NATH SO RAM AJOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DOSTPUR
|
UP-50-018-043-003/175
(KARAITHA GOSARPUR)
|
3150018000NRG23080720220247198
|
08/07/2022
|
Ram Prakash
|
3150018WL025622
|
Ram Prakash
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/07/2022
|
|
3036001748
|
|
JAI PARKASH SO PUNNVASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DOSTPUR
|
UP-50-018-043-003/178
(KARAITHA GOSARPUR)
|
3150018000NRG23080720220247199
|
08/07/2022
|
JAYSHNKAR
|
3150018WL025622
|
JAYSHNKAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/07/2022
|
|
3036001758
|
|
MR JAYSHANKAR SO RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DOSTPUR
|
UP-50-018-043-003/196
(KARAITHA GOSARPUR)
|
3150018000NRG23080720220247200
|
08/07/2022
|
Shiv Nath
|
3150018WL025622
|
Shiv Nath
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/07/2022
|
|
3036001742
|
|
SHIV NATH SO MR RAM AJORE
|
BANK OF BARODA(606985)
|
|
16
|
DOSTPUR
|
UP-50-018-043-003/202
(KARAITHA GOSARPUR)
|
3150018000NRG23080720220247201
|
08/07/2022
|
Rsishi Kumar
|
3150018WL025622
|
Rsishi Kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/07/2022
|
|
3036001750
|
|
Rishi Kumar S/O Ram Achal
|
BANK OF BARODA(606985)
|
|
17
|
DOSTPUR
|
UP-50-018-043-003/213
(KARAITHA GOSARPUR)
|
3150018000NRG23080720220247204
|
08/07/2022
|
Gita devi
|
3150018WL025622
|
Gita devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/07/2022
|
|
3036001753
|
|
GEETA DEVI W/O JAWAHARLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DOSTPUR
|
UP-50-018-043-003/213
(KARAITHA GOSARPUR)
|
3150018000NRG23080720220247203
|
08/07/2022
|
Javahir
|
3150018WL025622
|
Javahir
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/07/2022
|
|
3036001754
|
|
JAWAHIR LAL S/O BUDHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DOSTPUR
|
UP-50-018-043-003/80
(KARAITHA GOSARPUR)
|
3150018000NRG23080720220247206
|
08/07/2022
|
Mahesh
|
3150018WL025622
|
Mahesh
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/07/2022
|
|
3036001746
|
|
MAHESH KUMAR SO RAM MILAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DOSTPUR
|
UP-50-018-045-004/195
(KATRA CHUGGHUPUR)
|
3150018000NRG23080720220247502
|
08/07/2022
|
GHIRAO
|
3150018WL025641
|
GHIRAO
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3036001736
|
|
GHIRAU S/O BHUSI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DOSTPUR
|
UP-50-018-045-004/222
(KATRA CHUGGHUPUR)
|
3150018000NRG23080720220247503
|
08/07/2022
|
Sanjiv Kumar
|
3150018WL025641
|
Sanjiv Kumar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3036001734
|
|
SANJEEV KR. VERMA S.O RAM UJAG
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
DOSTPUR
|
UP-50-018-045-004/349
(KATRA CHUGGHUPUR)
|
3150018000NRG23080720220247510
|
08/07/2022
|
avdhesh
|
3150018WL025641
|
avdhesh
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3036001739
|
|
AVADHESH MISHRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DOSTPUR
|
UP-50-018-045-004/401
(KATRA CHUGGHUPUR)
|
3150018000NRG23080720220247511
|
08/07/2022
|
Ajay
|
3150018WL025641
|
Ajay
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3036001737
|
|
AjayKumar
|
BANK OF BARODA(606985)
|
|
24
|
DOSTPUR
|
UP-50-018-045-004/415
(KATRA CHUGGHUPUR)
|
3150018000NRG23080720220247512
|
08/07/2022
|
SADHANA
|
3150018WL025641
|
SADHANA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3036001741
|
|
SADHANA WO MAHABAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DOSTPUR
|
UP-50-018-045-004/451
(KATRA CHUGGHUPUR)
|
3150018000NRG23080720220247513
|
08/07/2022
|
RENU
|
3150018WL025641
|
RENU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3036001738
|
|
Renu
|
BANK OF BARODA(606985)
|
|
26
|
DOSTPUR
|
UP-50-018-045-004/453
(KATRA CHUGGHUPUR)
|
3150018000NRG23080720220247514
|
08/07/2022
|
Kalavati
|
3150018WL025641
|
Kalavati
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3036001733
|
|
KALAWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
DOSTPUR
|
UP-50-018-045-004/460
(KATRA CHUGGHUPUR)
|
3150018000NRG23080720220247515
|
08/07/2022
|
MANOJ KUMAR
|
3150018WL025641
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3036001740
|
|
MANOJ KUMAR SO MUNNNALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
DOSTPUR
|
UP-50-018-045-004/60
(KATRA CHUGGHUPUR)
|
3150018000NRG23080720220247529
|
08/07/2022
|
Ishwar Kumar
|
3150018WL025641
|
Ishwar Kumar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3036001735
|
|
ISHWAR KUMAR S/O YUDISHTHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88182
|
88182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91590
|
91590
|
|
|
|
|
|
|
|