|
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-50-018-040-002/18
(KAITHAWAN)
|
3150018000NRG23200920220492248
|
20/09/2022
|
firtu
|
3150018WL043252
|
firtu
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5303665671
|
|
FIRATU S/O HARKHALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOSTPUR
|
UP-50-018-040-002/260
(KAITHAWAN)
|
3150018000NRG23200920220492249
|
20/09/2022
|
kamrul nisha
|
3150018WL043252
|
kamrul nisha
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5303665669
|
|
KAMRUL NISHA SO BHANUDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOSTPUR
|
UP-50-018-040-002/314
(KAITHAWAN)
|
3150018000NRG23200920220492250
|
20/09/2022
|
SABRUN NISHA
|
3150018WL043252
|
SABRUN NISHA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5303665672
|
|
SABROON NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DOSTPUR
|
UP-50-018-040-002/320
(KAITHAWAN)
|
3150018000NRG23200920220492251
|
20/09/2022
|
REHANA
|
3150018WL043252
|
REHANA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5303665670
|
|
REHANA W/O KASIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOSTPUR
|
UP-50-018-040-002/53
(KAITHAWAN)
|
3150018000NRG23200920220491473
|
20/09/2022
|
Budhiram
|
3150018WL043184
|
Budhiram
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5303665673
|
|
SARWAR ALAM S/O MUNIR KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOSTPUR
|
UP-50-018-040-002/6
(KAITHAWAN)
|
3150018000NRG23200920220491474
|
20/09/2022
|
Ramujagir
|
3150018WL043184
|
Ramujagir
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303665668
|
|
RAM UJAGIR SO BADHU
|
BANK OF BARODA(606985)
|
|
7
|
DOSTPUR
|
UP-50-018-040-002/76
(KAITHAWAN)
|
3150018000NRG23200920220492280
|
20/09/2022
|
Ashmohammad
|
3150018WL043252
|
Ashmohammad
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5303665674
|
|
AAS MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DOSTPUR
|
UP-50-018-045-004/415
(KATRA CHUGGHUPUR)
|
3150018000NRG23200920220490576
|
20/09/2022
|
SADHANA
|
3150018WL043136
|
SADHANA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5303665667
|
|
SADHANA WO MAHABAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|