|
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-50-018-038-001/107
(JAJRAHI)
|
3150018000NRG23111020220544053
|
11/10/2022
|
jayram
|
3150018WL046900
|
jayram
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549833876
|
|
JAYRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOSTPUR
|
UP-50-018-038-001/13
(JAJRAHI)
|
3150018000NRG23111020220544054
|
11/10/2022
|
BARKHU
|
3150018WL046900
|
BARKHU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549833882
|
|
BARKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOSTPUR
|
UP-50-018-038-001/39
(JAJRAHI)
|
3150018000NRG23111020220543543
|
11/10/2022
|
shivlal
|
3150018WL046851
|
shivlal
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549833878
|
|
SHIV LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOSTPUR
|
UP-50-018-038-001/45
(JAJRAHI)
|
3150018000NRG23111020220543545
|
11/10/2022
|
sitaram
|
3150018WL046851
|
sitaram
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549833879
|
|
SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOSTPUR
|
UP-50-018-038-001/83
(JAJRAHI)
|
3150018000NRG23111020220544067
|
11/10/2022
|
Shivkumar
|
3150018WL046900
|
Shivkumar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549833877
|
|
SHIVKUMAR SO RAMSAMUJHAWAN
|
BANK OF BARODA(606985)
|
|
6
|
DOSTPUR
|
UP-50-018-038-001/86
(JAJRAHI)
|
3150018000NRG23111020220544068
|
11/10/2022
|
Suresh
|
3150018WL046900
|
Suresh
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549833881
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
7
|
DOSTPUR
|
UP-50-018-042-003/40
(KALYANPUR)
|
3150018000NRG23111020220543354
|
11/10/2022
|
SHYAMU
|
3150018WL046832
|
SHYAMU
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549833883
|
|
SHYAMU SO MANOGI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOSTPUR
|
UP-50-018-052-002/147
(KHOJAPUR UPTI)
|
3150018000NRG23111020220543499
|
11/10/2022
|
paltu
|
3150018WL046848
|
paltu
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549833880
|
|
PALAT GHURIYA SO MANGARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|