|
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-50-018-015-001/09
(BHARTHUA)
|
3150018015NRG23200120230749907
|
20/01/2023
|
RAM KALP
|
3150018015WL064865
|
RAM KALP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8260047466
|
|
RAM KALP SO MAHANGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOSTPUR
|
UP-50-018-015-001/102
(BHARTHUA)
|
3150018015NRG23200120230749909
|
20/01/2023
|
kusum
|
3150018015WL064865
|
kusum
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/01/2023
|
|
8260047474
|
|
KUSUM WO BHARAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOSTPUR
|
UP-50-018-015-001/111
(BHARTHUA)
|
3150018015NRG23200120230749911
|
20/01/2023
|
Nirmala Devi
|
3150018015WL064865
|
Nirmala Devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/01/2023
|
|
8260047460
|
|
NIRMALA DEVI WO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOSTPUR
|
UP-50-018-015-001/113
(BHARTHUA)
|
3150018015NRG23200120230749912
|
20/01/2023
|
Chitu
|
3150018015WL064865
|
Chitu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8260047476
|
|
CHAITU SO VEEPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOSTPUR
|
UP-50-018-015-001/118
(BHARTHUA)
|
3150018015NRG23200120230749913
|
20/01/2023
|
Punai
|
3150018015WL064865
|
Punai
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/01/2023
|
|
8260047450
|
|
PUNAI SO JHURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOSTPUR
|
UP-50-018-015-001/137
(BHARTHUA)
|
3150018015NRG23200120230749915
|
20/01/2023
|
SHERBAHADUR
|
3150018015WL064865
|
SHERBAHADUR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/01/2023
|
|
8260047477
|
|
SHER BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOSTPUR
|
UP-50-018-015-001/140
(BHARTHUA)
|
3150018015NRG23200120230749916
|
20/01/2023
|
arvind
|
3150018015WL064865
|
arvind
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/01/2023
|
|
8260047461
|
|
ARVIND S/O DHANESAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOSTPUR
|
UP-50-018-015-001/197
(BHARTHUA)
|
3150018015NRG23200120230749917
|
20/01/2023
|
ANITA
|
3150018015WL064865
|
ANITA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/01/2023
|
|
8260047453
|
|
ANITA DEVI W/OPRABHAT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DOSTPUR
|
UP-50-018-015-001/207
(BHARTHUA)
|
3150018015NRG23200120230749919
|
20/01/2023
|
Ram Ashish
|
3150018015WL064865
|
Ram Ashish
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8260047478
|
|
RAM ASHISH SONKAR SO RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DOSTPUR
|
UP-50-018-015-001/242
(BHARTHUA)
|
3150018015NRG23200120230749922
|
20/01/2023
|
URMILA DEVI
|
3150018015WL064865
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/01/2023
|
|
8260047455
|
|
URMILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DOSTPUR
|
UP-50-018-015-001/269
(BHARTHUA)
|
3150018015NRG23200120230749923
|
20/01/2023
|
Indrasen
|
3150018015WL064865
|
Indrasen
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/01/2023
|
|
8260047454
|
|
INDRASEN SO PREMCHANDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DOSTPUR
|
UP-50-018-015-001/283
(BHARTHUA)
|
3150018015NRG23200120230749924
|
20/01/2023
|
SONI
|
3150018015WL064865
|
SONI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/01/2023
|
|
8260047463
|
|
SONI WO ARVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DOSTPUR
|
UP-50-018-015-001/300
(BHARTHUA)
|
3150018015NRG23200120230749925
|
20/01/2023
|
Rahul
|
3150018015WL064865
|
Rahul
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/01/2023
|
|
8260047451
|
|
RAHUL KUMAR SO MISHRILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DOSTPUR
|
UP-50-018-015-001/348
(BHARTHUA)
|
3150018015NRG23200120230749926
|
20/01/2023
|
Meera
|
3150018015WL064865
|
Meera
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/01/2023
|
|
8260047459
|
|
MEERA WO SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DOSTPUR
|
UP-50-018-015-001/358
(BHARTHUA)
|
3150018015NRG23200120230749927
|
20/01/2023
|
ANIL
|
3150018015WL064865
|
ANIL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/01/2023
|
|
8260047465
|
|
ANIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DOSTPUR
|
UP-50-018-015-001/364
(BHARTHUA)
|
3150018015NRG23200120230749928
|
20/01/2023
|
ASHOK KUMAR
|
3150018015WL064865
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
31/01/2023
|
|
8260047469
|
|
ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DOSTPUR
|
UP-50-018-015-001/40
(BHARTHUA)
|
3150018015NRG23200120230749929
|
20/01/2023
|
SAHAJRAM
|
3150018015WL064865
|
SAHAJRAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/01/2023
|
|
8260047452
|
|
SAHAJRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DOSTPUR
|
UP-50-018-015-001/491
(BHARTHUA)
|
3150018015NRG23200120230749931
|
20/01/2023
|
Sikandar
|
3150018015WL064865
|
Sikandar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/01/2023
|
|
8260047471
|
|
SIKANDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DOSTPUR
|
UP-50-018-015-001/500
(BHARTHUA)
|
3150018015NRG23200120230749937
|
20/01/2023
|
Rohit
|
3150018015WL064865
|
Rohit
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/01/2023
|
|
8260047468
|
|
ROHIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DOSTPUR
|
UP-50-018-015-001/501
(BHARTHUA)
|
3150018015NRG23200120230749938
|
20/01/2023
|
Arjun
|
3150018015WL064865
|
Arjun
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8260047464
|
|
ARJUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DOSTPUR
|
UP-50-018-015-001/511
(BHARTHUA)
|
3150018015NRG23200120230749940
|
20/01/2023
|
Rahul Sonkar
|
3150018015WL064865
|
Rahul Sonkar
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8260047462
|
|
RAHUL SONKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
DOSTPUR
|
UP-50-018-015-001/524
(BHARTHUA)
|
3150018015NRG23200120230749941
|
20/01/2023
|
RAJENDRA PRASAD
|
3150018015WL064865
|
RAJENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/01/2023
|
|
8260047456
|
|
RAJENDRA PRASAD S/O HARILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DOSTPUR
|
UP-50-018-015-001/574
(BHARTHUA)
|
3150018015NRG23200120230749942
|
20/01/2023
|
ANEELA
|
3150018015WL064865
|
ANEELA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/01/2023
|
|
8260047457
|
|
ANILA WO RINKOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DOSTPUR
|
UP-50-018-015-001/717
(BHARTHUA)
|
3150018015NRG23200120230749944
|
20/01/2023
|
Shubhash
|
3150018015WL064865
|
Shubhash
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/01/2023
|
|
8260047472
|
|
SUBHASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DOSTPUR
|
UP-50-018-015-001/718
(BHARTHUA)
|
3150018015NRG23200120230749945
|
20/01/2023
|
Rekha Devi
|
3150018015WL064865
|
Rekha Devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/01/2023
|
|
8260047449
|
|
REKHA DEVI WO RAM BAKAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
DOSTPUR
|
UP-50-018-015-001/737
(BHARTHUA)
|
3150018015NRG23200120230749946
|
20/01/2023
|
RAM ACHAL VERMA
|
3150018015WL064865
|
RAM ACHAL VERMA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/01/2023
|
|
8260047467
|
|
RAM ACHAL SO RAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
DOSTPUR
|
UP-50-018-015-001/823
(BHARTHUA)
|
3150018015NRG23200120230749947
|
20/01/2023
|
RAKESH KUMAR
|
3150018015WL064865
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8260047475
|
|
RAKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
DOSTPUR
|
UP-50-018-015-001/85-A
(BHARTHUA)
|
3150018015NRG23200120230749948
|
20/01/2023
|
Narender
|
3150018015WL064865
|
Narender
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8260047473
|
|
NARENDRA KUMAR S/OHAUSILA PRAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
DOSTPUR
|
UP-50-018-015-001/866
(BHARTHUA)
|
3150018015NRG23200120230749949
|
20/01/2023
|
RENU
|
3150018015WL064865
|
RENU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/01/2023
|
|
8260047458
|
|
RENU WO CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
DOSTPUR
|
UP-50-018-015-001/877
(BHARTHUA)
|
3150018015NRG23200120230749950
|
20/01/2023
|
PANKAJ SONKAR
|
3150018015WL064865
|
PANKAJ SONKAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/01/2023
|
|
8260047470
|
|
PANKAJ SONKAR SO GANGARAM
|
BANK OF BARODA(606985)
|
|
31
|
DOSTPUR
|
UP-50-018-072-005/8
(PAHARPUR RAI PATTI)
|
3150018091NRG23200120230749373
|
20/01/2023
|
dharmendra kumar
|
3150018091WL064826
|
dharmendra kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/01/2023
|
|
8260047448
|
|
DHARMENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83922
|
83922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83922
|
83922
|
|
|
|
|
|
|
|