|
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-50-018-042-003/12-A
(KALYANPUR)
|
3150018000NRG23280720220328663
|
29/07/2022
|
Rajkaran
|
3150018WL031729
|
Rajkaran
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3871713005
|
|
RAJ KARAN SO RAM PIYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOSTPUR
|
UP-50-018-042-003/13
(KALYANPUR)
|
3150018000NRG23280720220328664
|
29/07/2022
|
shivkumari
|
3150018WL031729
|
shivkumari
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3871713008
|
|
SIV KUMARI W/O RAM TIRATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOSTPUR
|
UP-50-018-042-003/26
(KALYANPUR)
|
3150018000NRG23280720220328669
|
29/07/2022
|
SALIKRAM
|
3150018WL031729
|
SALIKRAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3871713006
|
|
SALIK RAM
|
BANK OF BARODA(606985)
|
|
4
|
DOSTPUR
|
UP-50-018-042-003/60-A
(KALYANPUR)
|
3150018000NRG23280720220328678
|
29/07/2022
|
shivbadan
|
3150018WL031729
|
shivbadan
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871713007
|
|
SHIV BADAN S/O RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOSTPUR
|
UP-50-018-086-001/176
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23280720220328679
|
29/07/2022
|
Estiyak
|
3150018WL031730
|
Estiyak
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3871713010
|
|
MO ISTIYAK ANSARI SO LAIS MOHAMMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOSTPUR
|
UP-50-018-086-001/260
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23280720220328680
|
29/07/2022
|
Saviya
|
3150018WL031730
|
Saviya
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3871713009
|
|
SABIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOSTPUR
|
UP-50-018-086-001/50
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23280720220328681
|
29/07/2022
|
Sajma
|
3150018WL031730
|
Sajma
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3871713011
|
|
SAJAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|