|
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-50-018-033-001/19
(HARAI)
|
3150018000NRG23130720220268556
|
13/07/2022
|
subhavata
|
3150018WL027259
|
subhavata
|
00045
|
BARB0SISOUD
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868491418
|
|
SUBHAVATI WO PANCHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
DOSTPUR
|
UP-50-018-033-001/193
(HARAI)
|
3150018000NRG23130720220268558
|
13/07/2022
|
Hridayram
|
3150018WL027259
|
Hridayram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868491421
|
|
HRADAYRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOSTPUR
|
UP-50-018-033-001/195
(HARAI)
|
3150018000NRG23130720220268559
|
13/07/2022
|
Sunil
|
3150018WL027259
|
Sunil
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868491422
|
|
SUNEEL KUMAR SO LALLAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOSTPUR
|
UP-50-018-033-001/204
(HARAI)
|
3150018000NRG23130720220268560
|
13/07/2022
|
Kalavati
|
3150018WL027259
|
Kalavati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868491426
|
|
KALAWATI WO RAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOSTPUR
|
UP-50-018-033-001/207
(HARAI)
|
3150018000NRG23130720220268561
|
13/07/2022
|
kaliprasad
|
3150018WL027259
|
kaliprasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868491423
|
|
KALI PRASAD S/O CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOSTPUR
|
UP-50-018-033-001/210
(HARAI)
|
3150018000NRG23130720220268562
|
13/07/2022
|
Munnar
|
3150018WL027259
|
Munnar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868491424
|
|
MUNNAR S O SAL TANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOSTPUR
|
UP-50-018-033-001/234
(HARAI)
|
3150018000NRG23130720220268564
|
13/07/2022
|
kalavati
|
3150018WL027259
|
kalavati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868491420
|
|
KALAWATI WO LALLE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOSTPUR
|
UP-50-018-033-001/96
(HARAI)
|
3150018000NRG23130720220268581
|
13/07/2022
|
Satai
|
3150018WL027259
|
Satai
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868491425
|
|
SATAI SO FERAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DOSTPUR
|
UP-50-018-072-002/94
(PAHARPUR RAI PATTI)
|
3150018000NRG23130720220266170
|
13/07/2022
|
dayaram
|
3150018WL027079
|
dayaram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868491419
|
|
DAYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|