|
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-50-018-015-001/128
(BHARTHUA)
|
3150018015NRG23161020220560932
|
17/10/2022
|
Ram sanehi
|
3150018015WL048031
|
Ram sanehi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615008238
|
|
RAM SANEHI SO SHYAM SUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOSTPUR
|
UP-50-018-044-001/150
(KATGHARA PATTI)
|
3150018000NRG23141020220556405
|
17/10/2022
|
Barsatu
|
3150018WL047767
|
Barsatu
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615008236
|
|
BARASATU WO SUKHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOSTPUR
|
UP-50-018-044-001/16
(KATGHARA PATTI)
|
3150018000NRG23141020220556406
|
17/10/2022
|
Monai
|
3150018WL047767
|
Monai
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615008221
|
|
MONAI KEWAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOSTPUR
|
UP-50-018-044-001/272
(KATGHARA PATTI)
|
3150018000NRG23141020220556407
|
17/10/2022
|
sonai
|
3150018WL047767
|
sonai
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615008224
|
|
SONAI S/O LAKHARAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOSTPUR
|
UP-50-018-044-001/300
(KATGHARA PATTI)
|
3150018000NRG23141020220556408
|
17/10/2022
|
Rampiyare
|
3150018WL047767
|
Rampiyare
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615008234
|
|
RAM PIYARE SO RAM KRIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOSTPUR
|
UP-50-018-044-001/370
(KATGHARA PATTI)
|
3150018000NRG23141020220556411
|
17/10/2022
|
Hansraj
|
3150018WL047767
|
Hansraj
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615008235
|
|
HANSHRAJ MAURYA SO BIHARI MAUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOSTPUR
|
UP-50-018-044-001/70
(KATGHARA PATTI)
|
3150018000NRG23141020220556413
|
17/10/2022
|
Nandlal
|
3150018WL047767
|
Nandlal
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615008223
|
|
NAND LAL SO VANSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOSTPUR
|
UP-50-018-054-002/111
(KUMHI DANDIYA)
|
3150018000NRG23141020220556278
|
17/10/2022
|
KARIYA
|
3150018WL047763
|
KARIYA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615008232
|
|
KARIYA SO BAIRAGI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DOSTPUR
|
UP-50-018-054-002/133
(KUMHI DANDIYA)
|
3150018000NRG23141020220556279
|
17/10/2022
|
NANHELAL
|
3150018WL047763
|
NANHELAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615008233
|
|
NANHELAL SO BAHRUPI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DOSTPUR
|
UP-50-018-054-002/177
(KUMHI DANDIYA)
|
3150018000NRG23141020220556281
|
17/10/2022
|
lalbahadur
|
3150018WL047763
|
lalbahadur
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615008227
|
|
LAL BAHADUR S/O BADRI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DOSTPUR
|
UP-50-018-054-002/25
(KUMHI DANDIYA)
|
3150018000NRG23141020220556283
|
17/10/2022
|
GURUDEEN
|
3150018WL047763
|
GURUDEEN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615008229
|
|
GURU DEEN SO KHUNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DOSTPUR
|
UP-50-018-054-002/289
(KUMHI DANDIYA)
|
3150018000NRG23141020220556285
|
17/10/2022
|
JIYARAM
|
3150018WL047763
|
JIYARAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615008228
|
|
JIYARAM SO BHAGIRATHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DOSTPUR
|
UP-50-018-054-002/415
(KUMHI DANDIYA)
|
3150018000NRG23141020220556304
|
17/10/2022
|
JAGDISH
|
3150018WL047763
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615008226
|
|
JAGDISH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DOSTPUR
|
UP-50-018-054-002/47
(KUMHI DANDIYA)
|
3150018000NRG23141020220556312
|
17/10/2022
|
RAMPAL
|
3150018WL047763
|
RAMPAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615008222
|
|
RAM PAL SO RAM KHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DOSTPUR
|
UP-50-018-054-002/78
(KUMHI DANDIYA)
|
3150018000NRG23141020220556321
|
17/10/2022
|
Kamla
|
3150018WL047763
|
Kamla
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615008225
|
|
KAMLA W/O SAROJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DOSTPUR
|
UP-50-018-054-002/78
(KUMHI DANDIYA)
|
3150018000NRG23141020220556320
|
17/10/2022
|
SarojaKumar
|
3150018WL047763
|
SarojaKumar
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615008230
|
|
SAROJ SO KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DOSTPUR
|
UP-50-018-054-002/81
(KUMHI DANDIYA)
|
3150018000NRG23141020220556322
|
17/10/2022
|
siyaram
|
3150018WL047763
|
siyaram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615008231
|
|
SIYARAM S/O BHAGIRATHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
18
|
DOSTPUR
|
UP-50-018-054-002/263
(KUMHI DANDIYA)
|
3150018000NRG23141020220556284
|
17/10/2022
|
RAM PRAKSH
|
3150018WL047763
|
RAM PRAKSH
|
00462
|
UCBA0002425
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615008237
|
|
RAM PRAKASH YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|