|
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
|
DHATA
|
UP-43-013-030-001/656-A
(JAHAGEERNAGAR)
|
3143013000NRG23150420220000471
|
15/04/2022
|
VANDNA DEVI
|
3143013WL000133
|
VANDNA DEVI
|
00045
|
BARB0JAHFAT
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918164812
|
|
VANDANA DEVI WO RAGHURAJ
|
BANK OF BARODA(606985)
|
|
2
|
DHATA
|
UP-43-013-030-001/8-A
(JAHAGEERNAGAR)
|
3143013000NRG23150420220000473
|
15/04/2022
|
KUSHBU DEVI
|
3143013WL000133
|
KUSHBU DEVI
|
00045
|
BARB0JAHFAT
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918164811
|
|
KHUSHBU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
DHATA
|
UP-43-013-004-001/42726
(AKIALPUR AIRANA)
|
3143013000NRG23150420220000334
|
15/04/2022
|
MUNNA
|
3143013WL000100
|
MUNNA
|
00045
|
BARB0MUBARA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0918164810
|
|
MUNNA S/O SURAJDEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
DHATA
|
UP-43-013-031-001/11740
(JAM)
|
3143013000NRG23150420220000365
|
15/04/2022
|
MOTILAL
|
3143013WL000110
|
MOTILAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0918164814
|
|
MOTI SO BUDI
|
BANK OF BARODA(606985)
|
|
5
|
DHATA
|
UP-43-013-031-001/12203
(JAM)
|
3143013000NRG23150420220000371
|
15/04/2022
|
ramsavari
|
3143013WL000111
|
ramsavari
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0918164816
|
|
MR RAM SUMER
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHATA
|
UP-43-013-031-001/12230
(JAM)
|
3143013000NRG23150420220000367
|
15/04/2022
|
GYANMATI
|
3143013WL000110
|
GYANMATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0918164818
|
|
GYANMATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DHATA
|
UP-43-013-031-001/12368
(JAM)
|
3143013000NRG23150420220000362
|
15/04/2022
|
Dipali
|
3143013WL000109
|
Dipali
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0918164817
|
|
DIPALI DEVI W/O PAPPU ALIAS SH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DHATA
|
UP-43-013-050-001/19730
(RATANPUR)
|
3143013000NRG23150420220000402
|
15/04/2022
|
MALONI
|
3143013WL000118
|
MALONI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918164813
|
|
MALONI WO SHIV CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DHATA
|
UP-43-013-057-001/196
(SEMRATA)
|
3143013000NRG23150420220000379
|
15/04/2022
|
JAI NARAYAN
|
3143013WL000113
|
JAI NARAYAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0918164819
|
|
JAY NARAYAN SO SHIVSARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DHATA
|
UP-43-013-057-001/223
(SEMRATA)
|
3143013000NRG23150420220000385
|
15/04/2022
|
devakant
|
3143013WL000114
|
devakant
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0918164820
|
|
MR DEV KANTA SO AYODHYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHATA
|
UP-43-013-057-001/280
(SEMRATA)
|
3143013000NRG23150420220000386
|
15/04/2022
|
SUNEEL
|
3143013WL000114
|
SUNEEL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0918164815
|
|
SUNIL KUMAR S/O DEEP NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|