|
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
|
sirathu
|
UP-70-008-053-007/114812
(NARA)
|
3170008000NRG23150620220035373
|
15/06/2022
|
PRABHA
|
3170008WL003433
|
PRABHA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2443343562
|
|
PRABHA WO HAPPU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
sirathu
|
UP-70-008-053-007/187537
(NARA)
|
3170008000NRG23150620220035377
|
15/06/2022
|
BHUDANI
|
3170008WL003433
|
BHUDANI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443343574
|
|
BUDHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
sirathu
|
UP-70-008-053-007/226
(NARA)
|
3170008000NRG23150620220035381
|
15/06/2022
|
Ramu
|
3170008WL003433
|
Ramu
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2443343578
|
|
RAMOO SO DEBBAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
sirathu
|
UP-70-008-053-007/226
(NARA)
|
3170008000NRG23150620220035380
|
15/06/2022
|
SONA
|
3170008WL003433
|
SONA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2443343565
|
|
SONA W/O LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
sirathu
|
UP-70-008-053-007/332
(NARA)
|
3170008000NRG23150620220035384
|
15/06/2022
|
ASHA DEvi
|
3170008WL003433
|
ASHA DEvi
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2443343561
|
|
ASHA DEVI WO PHULCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
sirathu
|
UP-70-008-053-007/335
(NARA)
|
3170008000NRG23150620220035385
|
15/06/2022
|
MEENA DEvi
|
3170008WL003433
|
MEENA DEvi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443343570
|
|
MEENA DEVI W/O SANTOSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
sirathu
|
UP-70-008-053-007/338
(NARA)
|
3170008000NRG23150620220035386
|
15/06/2022
|
GUDIYA DEVI
|
3170008WL003433
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443343573
|
|
GUDIYA WO BAIKAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
sirathu
|
UP-70-008-053-007/370
(NARA)
|
3170008000NRG23150620220035387
|
15/06/2022
|
ASHA
|
3170008WL003433
|
ASHA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2443343566
|
|
ASHA DEVI W/O MOOL CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
sirathu
|
UP-70-008-053-007/371
(NARA)
|
3170008000NRG23150620220035389
|
15/06/2022
|
megghee
|
3170008WL003433
|
megghee
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443343567
|
|
MEGHIYA DEVI WO CHHOTAKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
sirathu
|
UP-70-008-053-007/372
(NARA)
|
3170008000NRG23150620220035390
|
15/06/2022
|
neeta
|
3170008WL003433
|
neeta
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443343569
|
|
NITA W/O PAPPU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
sirathu
|
UP-70-008-053-007/382
(NARA)
|
3170008000NRG23150620220035392
|
15/06/2022
|
SUGHURU
|
3170008WL003433
|
SUGHURU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443343577
|
|
SUDHARU SO SHIV RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
sirathu
|
UP-70-008-053-007/385
(NARA)
|
3170008000NRG23150620220035393
|
15/06/2022
|
GEETADEVI
|
3170008WL003433
|
GEETADEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443343571
|
|
GEETA DEVI W/O RAJ BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
sirathu
|
UP-70-008-053-007/388
(NARA)
|
3170008000NRG23150620220035394
|
15/06/2022
|
SHANTI
|
3170008WL003433
|
SHANTI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2443343568
|
|
SHANTI DEVI W/O BABA DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
sirathu
|
UP-70-008-053-007/395
(NARA)
|
3170008000NRG23150620220035396
|
15/06/2022
|
SAVITA DEVI
|
3170008WL003433
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2443343575
|
|
SAVITA WO RAM SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
sirathu
|
UP-70-008-053-007/517
(NARA)
|
3170008000NRG23150620220035398
|
15/06/2022
|
LALTI DEVI
|
3170008WL003433
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2443343564
|
|
LALTI DEVI W/O RAJENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
sirathu
|
UP-70-008-053-007/59
(NARA)
|
3170008000NRG23150620220035399
|
15/06/2022
|
jagmohan
|
3170008WL003433
|
jagmohan
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443343572
|
|
JAGMOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
sirathu
|
UP-70-008-053-007/6
(NARA)
|
3170008000NRG23150620220035400
|
15/06/2022
|
PUSHP RANI
|
3170008WL003433
|
PUSHP RANI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2443343576
|
|
PUSHPA RANI W/O JHALLAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
sirathu
|
UP-70-008-053-007/619
(NARA)
|
3170008000NRG23150620220035401
|
15/06/2022
|
SEETA DEVI
|
3170008WL003433
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2443343563
|
|
SEETA DEVI W/O SURAJ DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|