|
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
|
BILARIYAGANJ
|
UP-57-006-073-001/1001
(NATTHU PATTI)
|
3157006000NRG23101120220464951
|
10/11/2022
|
MUSLIM
|
3157006WL040484
|
MUSLIM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633845195
|
|
MUSLIM S/O JAUWAD [NATTHUPATTI]
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-073-001/1009
(NATTHU PATTI)
|
3157006000NRG23101120220464952
|
10/11/2022
|
MAHAVEER
|
3157006WL040484
|
MAHAVEER
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633845204
|
|
MAHAVIR S/O PALTU [NATTHUPATTI]
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-073-001/1011
(NATTHU PATTI)
|
3157006000NRG23101120220464953
|
10/11/2022
|
PREM CHAND
|
3157006WL040484
|
PREM CHAND
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633845196
|
|
PREMCHAND S/O VIJAI [NATTHUPATTI]
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-073-001/1012
(NATTHU PATTI)
|
3157006000NRG23101120220464954
|
10/11/2022
|
LALSA
|
3157006WL040484
|
LALSA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633845197
|
|
LALSA S/O PALTOO [NATTHUPATTI]
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-073-001/1025
(NATTHU PATTI)
|
3157006000NRG23101120220464955
|
10/11/2022
|
FOOLMATI
|
3157006WL040484
|
FOOLMATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633845203
|
|
PHOOLMATI DEVI W/O KANTA PD
|
UNION BANK OF INDIA(508500)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-073-001/1044
(NATTHU PATTI)
|
3157006000NRG23101120220464957
|
10/11/2022
|
SUMITRA
|
3157006WL040484
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633845200
|
|
MANTA PRASAD S/O TEJU & SMT SUMITRA W/O
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-073-001/1048
(NATTHU PATTI)
|
3157006000NRG23101120220464958
|
10/11/2022
|
LAXMINA
|
3157006WL040484
|
LAXMINA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633845198
|
|
LAXMINA DEVI W/O KANTA [ NATTHUPATTI ]
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-073-001/1061-A
(NATTHU PATTI)
|
3157006000NRG23101120220464959
|
10/11/2022
|
LALMATI
|
3157006WL040484
|
LALMATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633845199
|
|
LALMATI DEVI W/O GANESH [ NATTHUPATTI ]
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-073-001/1069
(NATTHU PATTI)
|
3157006000NRG23101120220464960
|
10/11/2022
|
VIFAYEEYA
|
3157006WL040484
|
VIFAYEEYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633845194
|
|
VIFAIYA WO VIJAYI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-073-001/1071
(NATTHU PATTI)
|
3157006000NRG23101120220464961
|
10/11/2022
|
ANEETA
|
3157006WL040484
|
ANEETA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633845202
|
|
ANITA W/O RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-073-001/1076
(NATTHU PATTI)
|
3157006000NRG23101120220464962
|
10/11/2022
|
SHIV PRASAD
|
3157006WL040484
|
SHIV PRASAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633845206
|
|
SHIV PRASAD S/O JAIRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-073-001/1098
(NATTHU PATTI)
|
3157006000NRG23101120220464963
|
10/11/2022
|
PINTOO KUMAR
|
3157006WL040484
|
PINTOO KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633845205
|
|
PINTU KUMAR S/O GANESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILARIYAGANJ
|
UP-57-006-073-001/1107
(NATTHU PATTI)
|
3157006000NRG23101120220464964
|
10/11/2022
|
SAVITRI
|
3157006WL040484
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633845201
|
|
SAVITRI W/O SANTLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|