|
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-50-018-044-001/1483
(KATGHARA PATTI)
|
3150018000NRG23160120230742806
|
20/01/2023
|
Urmila
|
3150018WL064298
|
Urmila
|
00045
|
BARB0KADIPU
|
3408
|
3408
|
Processed
|
31/01/2023
|
|
8260049620
|
|
URMILAWODAL SINGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
DOSTPUR
|
UP-50-018-044-001/1462
(KATGHARA PATTI)
|
3150018000NRG23160120230742802
|
20/01/2023
|
sasikala
|
3150018WL064298
|
sasikala
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/01/2023
|
|
8260049615
|
|
MISS SHASHIKLA SHASHIKLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DOSTPUR
|
UP-50-018-044-001/1463
(KATGHARA PATTI)
|
3150018000NRG23160120230742803
|
20/01/2023
|
shiv pujan
|
3150018WL064298
|
shiv pujan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/01/2023
|
|
8260049618
|
|
SHIV POOJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOSTPUR
|
UP-50-018-044-001/1482
(KATGHARA PATTI)
|
3150018000NRG23160120230742805
|
20/01/2023
|
Renu Devi
|
3150018WL064298
|
Renu Devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/01/2023
|
|
8260049619
|
|
RENU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOSTPUR
|
UP-50-018-044-001/1485
(KATGHARA PATTI)
|
3150018000NRG23160120230742807
|
20/01/2023
|
Subhdra
|
3150018WL064298
|
Subhdra
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/01/2023
|
|
8260049613
|
|
SUBHADRA WO RAM UJAGIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOSTPUR
|
UP-50-018-044-001/1491
(KATGHARA PATTI)
|
3150018000NRG23160120230742810
|
20/01/2023
|
Shyama Devi
|
3150018WL064298
|
Shyama Devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/01/2023
|
|
8260049612
|
|
SHYAMA DEVI WO RAM TIRATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOSTPUR
|
UP-50-018-044-001/1492
(KATGHARA PATTI)
|
3150018000NRG23160120230742811
|
20/01/2023
|
Dinesh Kumar
|
3150018WL064298
|
Dinesh Kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/01/2023
|
|
8260049616
|
|
DINESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOSTPUR
|
UP-50-018-044-001/1493
(KATGHARA PATTI)
|
3150018000NRG23160120230742812
|
20/01/2023
|
Rekha
|
3150018WL064298
|
Rekha
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/01/2023
|
|
8260049617
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
DOSTPUR
|
UP-50-018-044-001/840
(KATGHARA PATTI)
|
3150018000NRG23160120230742814
|
20/01/2023
|
SHAKUNTALA
|
3150018WL064298
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/01/2023
|
|
8260049611
|
|
SHAKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DOSTPUR
|
UP-50-018-044-001/913
(KATGHARA PATTI)
|
3150018000NRG23160120230742815
|
20/01/2023
|
MUNDRIKA
|
3150018WL064298
|
MUNDRIKA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/01/2023
|
|
8260049614
|
|
MUNDRIKA WO RAVINDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
11
|
DOSTPUR
|
UP-50-018-044-001/1486
(KATGHARA PATTI)
|
3150018000NRG23160120230742808
|
20/01/2023
|
Phool Kumari
|
3150018WL064298
|
Phool Kumari
|
00415
|
SBIN0013268
|
3408
|
3408
|
Processed
|
31/01/2023
|
|
8260049621
|
|
MRS PHOOL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DOSTPUR
|
UP-50-018-044-001/1490
(KATGHARA PATTI)
|
3150018000NRG23160120230742809
|
20/01/2023
|
Ram Tirath
|
3150018WL064298
|
Ram Tirath
|
00415
|
SBIN0013268
|
3408
|
3408
|
Processed
|
31/01/2023
|
|
8260049622
|
|
MR RAM TIRATH LTI SO DHANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|