|
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-50-018-044-001/102
(KATGHARA PATTI)
|
3150018000NRG23130720220265220
|
13/07/2022
|
Babulal
|
3150018WL027005
|
Babulal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868492159
|
|
BABULAL SO SOMAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOSTPUR
|
UP-50-018-044-001/136
(KATGHARA PATTI)
|
3150018000NRG23130720220265229
|
13/07/2022
|
Basant kumar
|
3150018WL027005
|
Basant kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868492160
|
|
VASANT SO DUDH NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOSTPUR
|
UP-50-018-044-001/136
(KATGHARA PATTI)
|
3150018000NRG23130720220265230
|
13/07/2022
|
Suneeta Devi
|
3150018WL027005
|
Suneeta Devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868492168
|
|
SUNITA DEVI WO BASANT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOSTPUR
|
UP-50-018-044-001/138
(KATGHARA PATTI)
|
3150018000NRG23130720220265231
|
13/07/2022
|
ANGANU
|
3150018WL027005
|
ANGANU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868492153
|
|
ANGANU SO SUKHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOSTPUR
|
UP-50-018-044-001/163
(KATGHARA PATTI)
|
3150018000NRG23130720220265232
|
13/07/2022
|
Manpatta
|
3150018WL027005
|
Manpatta
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868492167
|
|
MAN PATTA W/O SAMARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOSTPUR
|
UP-50-018-044-001/164
(KATGHARA PATTI)
|
3150018000NRG23130720220265234
|
13/07/2022
|
Koshilya
|
3150018WL027005
|
Koshilya
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868492162
|
|
KAUSHILA DEVI WO SATAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOSTPUR
|
UP-50-018-044-001/175
(KATGHARA PATTI)
|
3150018000NRG23130720220265235
|
13/07/2022
|
Kerai Lal
|
3150018WL027005
|
Kerai Lal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868492155
|
|
KERAI LAL SO RAM LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOSTPUR
|
UP-50-018-044-001/195
(KATGHARA PATTI)
|
3150018000NRG23130720220265237
|
13/07/2022
|
Prabhawati
|
3150018WL027005
|
Prabhawati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868492165
|
|
PRABHAVTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DOSTPUR
|
UP-50-018-044-001/2
(KATGHARA PATTI)
|
3150018000NRG23130720220265238
|
13/07/2022
|
Bhuval
|
3150018WL027005
|
Bhuval
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868492161
|
|
MR RAM BHUAAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
DOSTPUR
|
UP-50-018-044-001/207
(KATGHARA PATTI)
|
3150018000NRG23130720220265240
|
13/07/2022
|
Harivansh
|
3150018WL027005
|
Harivansh
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868492171
|
|
HARIVANSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DOSTPUR
|
UP-50-018-044-001/287
(KATGHARA PATTI)
|
3150018000NRG23130720220265241
|
13/07/2022
|
Ram Prakash
|
3150018WL027005
|
Ram Prakash
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868492158
|
|
RAM PRAKASH SO SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DOSTPUR
|
UP-50-018-044-001/287
(KATGHARA PATTI)
|
3150018000NRG23130720220265242
|
13/07/2022
|
Sheela Devi
|
3150018WL027005
|
Sheela Devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868492166
|
|
SHEELA W/O RAMPRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DOSTPUR
|
UP-50-018-044-001/458
(KATGHARA PATTI)
|
3150018000NRG23130720220265249
|
13/07/2022
|
gayadin
|
3150018WL027005
|
gayadin
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868492164
|
|
GAYADEEN S/O RAM UDIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DOSTPUR
|
UP-50-018-044-001/47
(KATGHARA PATTI)
|
3150018000NRG23130720220265250
|
13/07/2022
|
Ragghu
|
3150018WL027005
|
Ragghu
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868492156
|
|
RAGHU NISHAD SO NIHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DOSTPUR
|
UP-50-018-044-001/471
(KATGHARA PATTI)
|
3150018000NRG23130720220265251
|
13/07/2022
|
nihaat
|
3150018WL027005
|
nihaat
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868492170
|
|
NIHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DOSTPUR
|
UP-50-018-044-001/471
(KATGHARA PATTI)
|
3150018000NRG23130720220265252
|
13/07/2022
|
Sumitra
|
3150018WL027005
|
Sumitra
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868492169
|
|
SUMITRA WO NIHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DOSTPUR
|
UP-50-018-044-001/53
(KATGHARA PATTI)
|
3150018000NRG23130720220265253
|
13/07/2022
|
Saddik
|
3150018WL027005
|
Saddik
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868492157
|
|
MR MOH SIDDIK SO KARAMATDEENASH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DOSTPUR
|
UP-50-018-044-001/565
(KATGHARA PATTI)
|
3150018000NRG23130720220265254
|
13/07/2022
|
Tilthu
|
3150018WL027005
|
Tilthu
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868492154
|
|
TILTHU SO NANAKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DOSTPUR
|
UP-50-018-044-001/70
(KATGHARA PATTI)
|
3150018000NRG23130720220265261
|
13/07/2022
|
Nandlal
|
3150018WL027005
|
Nandlal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868492163
|
|
NAND LAL SO VANSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64752
|
64752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64752
|
64752
|
|
|
|
|
|
|
|