|
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-50-018-090-003/577
(VAYASPUR)
|
3150018090NRG23170120230744365
|
24/01/2023
|
Kusum
|
3150018090WL064415
|
Kusum
|
00045
|
BARB0BIJETH
|
3408
|
3408
|
Processed
|
31/01/2023
|
|
8260038218
|
|
KUSUM WO DWARIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
DOSTPUR
|
UP-50-018-015-001/464
(BHARTHUA)
|
3150018015NRG23240120230753811
|
24/01/2023
|
RAJ KUMAR
|
3150018015WL065174
|
RAJ KUMAR
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
31/01/2023
|
|
8260038214
|
|
RAJ KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
DOSTPUR
|
UP-50-018-089-001/414
(TINDAULI)
|
3150018099NRG23230120230752654
|
24/01/2023
|
ram parvesh
|
3150018099WL065106
|
ram parvesh
|
00045
|
BARB0SISOUD
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8260038217
|
|
RAM PRAVESH YADAV S/O RAM KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOSTPUR
|
UP-50-018-089-004/250
(TINDAULI)
|
3150018099NRG23210120230751437
|
24/01/2023
|
Suresh
|
3150018099WL064979
|
Suresh
|
00045
|
BARB0SISOUD
|
3408
|
3408
|
Processed
|
31/01/2023
|
|
8260038239
|
|
SURESH SO RAMAVTAR
|
BANK OF BARODA(606985)
|
|
5
|
DOSTPUR
|
UP-50-018-090-003/576
(VAYASPUR)
|
3150018090NRG23170120230744364
|
24/01/2023
|
Pramila
|
3150018090WL064415
|
Pramila
|
00045
|
BARB0SISOUD
|
3408
|
3408
|
Processed
|
31/01/2023
|
|
8260038215
|
|
PRAMILA W O SUDHAKAR
|
BANK OF BARODA(606985)
|
|
6
|
DOSTPUR
|
UP-50-018-090-003/581
(VAYASPUR)
|
3150018090NRG23170120230744367
|
24/01/2023
|
Aneeta Nishad
|
3150018090WL064415
|
Aneeta Nishad
|
00045
|
BARB0SISOUD
|
3408
|
3408
|
Processed
|
31/01/2023
|
|
8260038216
|
|
Anita Nishad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
7
|
DOSTPUR
|
UP-50-018-026-001/816
(DULHAPUR)
|
3150018026NRG23220120230752415
|
24/01/2023
|
SANTRAM
|
3150018026WL065088
|
SANTRAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/01/2023
|
|
8260038232
|
|
MR SANTRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
DOSTPUR
|
UP-50-018-026-001/816
(DULHAPUR)
|
3150018026NRG23220120230752416
|
24/01/2023
|
SANTRAM
|
3150018026WL065088
|
SANTRAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/01/2023
|
|
8260038233
|
|
MR SANTRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
DOSTPUR
|
UP-50-018-089-001/380
(TINDAULI)
|
3150018099NRG23230120230752652
|
24/01/2023
|
SHIVAM
|
3150018099WL065106
|
SHIVAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8260038222
|
|
SHIVAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DOSTPUR
|
UP-50-018-089-001/416
(TINDAULI)
|
3150018099NRG23230120230752655
|
24/01/2023
|
pawan kumar
|
3150018099WL065106
|
pawan kumar
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8260038219
|
|
PAVANKUMAR
|
IDBI BANK(607095)
|
|
11
|
DOSTPUR
|
UP-50-018-089-001/417
(TINDAULI)
|
3150018099NRG23230120230752656
|
24/01/2023
|
pankaj kumar
|
3150018099WL065106
|
pankaj kumar
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8260038238
|
|
PANKAJ KUMAR S O KRIPA SHANKAR
|
BANK OF BARODA(606985)
|
|
12
|
DOSTPUR
|
UP-50-018-089-001/418
(TINDAULI)
|
3150018099NRG23230120230752657
|
24/01/2023
|
shubham
|
3150018099WL065106
|
shubham
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8260038223
|
|
SHUBHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DOSTPUR
|
UP-50-018-089-001/421
(TINDAULI)
|
3150018099NRG23230120230752658
|
24/01/2023
|
vivek
|
3150018099WL065106
|
vivek
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8260038226
|
|
VIVEK SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DOSTPUR
|
UP-50-018-089-001/486
(TINDAULI)
|
3150018099NRG23230120230752662
|
24/01/2023
|
NIRMLA
|
3150018099WL065106
|
NIRMLA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8260038221
|
|
NIRMALA SINGH WO RAM DAUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DOSTPUR
|
UP-50-018-089-001/488
(TINDAULI)
|
3150018099NRG23230120230752663
|
24/01/2023
|
PINTU
|
3150018099WL065106
|
PINTU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8260038225
|
|
PINTU NISHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DOSTPUR
|
UP-50-018-089-001/500
(TINDAULI)
|
3150018099NRG23230120230752665
|
24/01/2023
|
KHUSBU
|
3150018099WL065106
|
KHUSBU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8260038224
|
|
KHUSHBU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DOSTPUR
|
UP-50-018-089-001/510
(TINDAULI)
|
3150018099NRG23230120230752666
|
24/01/2023
|
RAJESH KUMAR
|
3150018099WL065106
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8260038220
|
|
MR RAMESH KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
DOSTPUR
|
UP-50-018-089-001/518
(TINDAULI)
|
3150018099NRG23230120230752667
|
24/01/2023
|
RAM KUBER
|
3150018099WL065106
|
RAM KUBER
|
00059
|
BARB0BUPGBX
|
8
|
8
|
Processed
|
31/01/2023
|
|
8260038227
|
|
RAM KUBER PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DOSTPUR
|
UP-50-018-090-003/249
(VAYASPUR)
|
3150018090NRG23170120230744358
|
24/01/2023
|
Sury Prakash
|
3150018090WL064415
|
Sury Prakash
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/01/2023
|
|
8260038228
|
|
SOORYA PRAKASH SO DEVI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DOSTPUR
|
UP-50-018-090-003/391
(VAYASPUR)
|
3150018090NRG23170120230744360
|
24/01/2023
|
mahendra
|
3150018090WL064415
|
mahendra
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/01/2023
|
|
8260038236
|
|
MAHENDRA SO RAM KRIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DOSTPUR
|
UP-50-018-090-003/431
(VAYASPUR)
|
3150018090NRG23170120230744361
|
24/01/2023
|
PRITHBIRAJ
|
3150018090WL064415
|
PRITHBIRAJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/01/2023
|
|
8260038230
|
|
PRITHIVIRAJ SO KOULESWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
DOSTPUR
|
UP-50-018-090-003/563
(VAYASPUR)
|
3150018090NRG23170120230744363
|
24/01/2023
|
RAVINDRA
|
3150018090WL064415
|
RAVINDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/01/2023
|
|
8260038231
|
|
RAVINDRA KUMAR NISHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DOSTPUR
|
UP-50-018-090-003/580
(VAYASPUR)
|
3150018090NRG23170120230744366
|
24/01/2023
|
Dileep Kumar
|
3150018090WL064415
|
Dileep Kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/01/2023
|
|
8260038234
|
|
DILEEP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DOSTPUR
|
UP-50-018-090-003/69
(VAYASPUR)
|
3150018090NRG23170120230744369
|
24/01/2023
|
Amravati
|
3150018090WL064415
|
Amravati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/01/2023
|
|
8260038237
|
|
AMRAUTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DOSTPUR
|
UP-50-018-090-003/72
(VAYASPUR)
|
3150018090NRG23170120230744370
|
24/01/2023
|
Amar Jeet
|
3150018090WL064415
|
Amar Jeet
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/01/2023
|
|
8260038229
|
|
AMAR JEET NISHAD SO BHUKHALE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46016
|
46016
|
|
|
|
|
|
|
|
|
26
|
DOSTPUR
|
UP-50-018-089-001/546
(TINDAULI)
|
3150018099NRG23230120230752669
|
24/01/2023
|
Golden Singh
|
3150018099WL065106
|
Golden Singh
|
00468
|
UBIN0571547
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8260038235
|
|
GOLDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66464
|
66464
|
|
|
|
|
|
|
|