|
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-50-018-031-001/318
(HALAPUR)
|
3150018000NRG23240620220186763
|
25/06/2022
|
SABHAJEET
|
3150018WL021719
|
SABHAJEET
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895965008
|
|
SABHAJEET SO RATIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOSTPUR
|
UP-50-018-031-001/327
(HALAPUR)
|
3150018000NRG23240620220186764
|
25/06/2022
|
SUSHEELA
|
3150018WL021719
|
SUSHEELA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895964997
|
|
OM PRAKASH S O MEDHAI
|
BANK OF BARODA(606985)
|
|
3
|
DOSTPUR
|
UP-50-018-031-001/405
(HALAPUR)
|
3150018000NRG23240620220186784
|
25/06/2022
|
AASHA
|
3150018WL021719
|
AASHA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895965001
|
|
ASHA W/O RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOSTPUR
|
UP-50-018-031-001/405
(HALAPUR)
|
3150018000NRG23240620220186783
|
25/06/2022
|
RAJESH
|
3150018WL021719
|
RAJESH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895965003
|
|
RAJESH S/O SAHDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOSTPUR
|
UP-50-018-031-001/409
(HALAPUR)
|
3150018000NRG23240620220186785
|
25/06/2022
|
RADHEY SHYAM
|
3150018WL021719
|
RADHEY SHYAM
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895964999
|
|
RADHEY SHYAM S/O JANARDAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOSTPUR
|
UP-50-018-031-001/412
(HALAPUR)
|
3150018000NRG23240620220186786
|
25/06/2022
|
PUSHPA
|
3150018WL021719
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895964998
|
|
PUSHPA W/O RAM SARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOSTPUR
|
UP-50-018-031-001/413
(HALAPUR)
|
3150018000NRG23240620220186787
|
25/06/2022
|
RAMESHWER
|
3150018WL021719
|
RAMESHWER
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895965007
|
|
RAMESHAR S O HARI MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOSTPUR
|
UP-50-018-031-001/414
(HALAPUR)
|
3150018000NRG23240620220186788
|
25/06/2022
|
RAJENDRA PRASAD
|
3150018WL021719
|
RAJENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895965006
|
|
RAJENDRA PARSAD SO RAMA SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DOSTPUR
|
UP-50-018-031-001/512
(HALAPUR)
|
3150018000NRG23240620220186796
|
25/06/2022
|
MAMTA
|
3150018WL021719
|
MAMTA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895965002
|
|
MAMTA DEVI WO GANGRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DOSTPUR
|
UP-50-018-031-003/139
(HALAPUR)
|
3150018000NRG23240620220186800
|
25/06/2022
|
Beere
|
3150018WL021719
|
Beere
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895965010
|
|
BIREY S/OJAIRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DOSTPUR
|
UP-50-018-031-003/140
(HALAPUR)
|
3150018000NRG23240620220186801
|
25/06/2022
|
lalpati
|
3150018WL021719
|
lalpati
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895965009
|
|
LALMATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DOSTPUR
|
UP-50-018-031-003/212
(HALAPUR)
|
3150018000NRG23240620220186802
|
25/06/2022
|
bhullur
|
3150018WL021719
|
bhullur
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895965011
|
|
BHULLUR SO.RAM AWTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DOSTPUR
|
UP-50-018-031-003/241
(HALAPUR)
|
3150018000NRG23240620220186803
|
25/06/2022
|
keshavram
|
3150018WL021719
|
keshavram
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895965000
|
|
KESHAW RAM SO.RAMSINGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DOSTPUR
|
UP-50-018-086-001/127
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23240620220187009
|
25/06/2022
|
sandip kumar
|
3150018WL021730
|
sandip kumar
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895965004
|
|
SANDEEP KUMAR S/O AYODHYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DOSTPUR
|
UP-50-018-086-001/52
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23240620220187011
|
25/06/2022
|
Sabharaj
|
3150018WL021730
|
Sabharaj
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895965005
|
|
SABHARAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|