|
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)
|
3157006000NRG23120920220368356
|
12/09/2022
|
MUSLIM
|
3157006WL031102
|
MUSLIM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4809898450
|
|
MUSLIM S/O JAUWAD [NATTHUPATTI]
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-073-001/1009
(NATTHU PATTI)
|
3157006000NRG23120920220368357
|
12/09/2022
|
MAHAVEER
|
3157006WL031102
|
MAHAVEER
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4809898449
|
|
MAHAVIR S/O PALTU [NATTHUPATTI]
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-073-001/1012
(NATTHU PATTI)
|
3157006000NRG23120920220368358
|
12/09/2022
|
LALSA
|
3157006WL031102
|
LALSA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4809898453
|
|
LALSA S/O PALTOO [NATTHUPATTI]
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-073-001/1033
(NATTHU PATTI)
|
3157006000NRG23120920220368360
|
12/09/2022
|
SARITA
|
3157006WL031102
|
SARITA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4809898454
|
|
SARITA DEVI W/O MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-073-001/1048
(NATTHU PATTI)
|
3157006000NRG23120920220368363
|
12/09/2022
|
LAXMINA
|
3157006WL031102
|
LAXMINA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4809898447
|
|
LAXMINA DEVI W/O KANTA [ NATTHUPATTI ]
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-073-001/1067
(NATTHU PATTI)
|
3157006000NRG23120920220368365
|
12/09/2022
|
PRABHAWATI
|
3157006WL031102
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4809898448
|
|
MRS PRABHAVATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-073-001/1071
(NATTHU PATTI)
|
3157006000NRG23120920220368367
|
12/09/2022
|
ANEETA
|
3157006WL031102
|
ANEETA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4809898451
|
|
ANITA W/O RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-073-001/1076
(NATTHU PATTI)
|
3157006000NRG23120920220368368
|
12/09/2022
|
SHIV PRASAD
|
3157006WL031102
|
SHIV PRASAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4809898455
|
|
SHIV PRASAD S/O JAIRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-073-001/1098
(NATTHU PATTI)
|
3157006000NRG23120920220368369
|
12/09/2022
|
PINTOO KUMAR
|
3157006WL031102
|
PINTOO KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4809898456
|
|
PINTU KUMAR S/O GANESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-073-001/1106
(NATTHU PATTI)
|
3157006000NRG23120920220368370
|
12/09/2022
|
SHEETAL
|
3157006WL031102
|
SHEETAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4809898457
|
|
SHEETAL WO DHARMENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-073-001/1107
(NATTHU PATTI)
|
3157006000NRG23120920220368371
|
12/09/2022
|
SAVITRI
|
3157006WL031102
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4809898452
|
|
SAVITRI W/O SANTLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|