|
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-50-018-028-002/454
(GORAI)
|
3150018000NRG23020820220343586
|
03/08/2022
|
SUNITA DEVI
|
3150018WL032773
|
SUNITA DEVI
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902158134
|
|
SUNEETA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
DOSTPUR
|
UP-50-018-028-002/455
(GORAI)
|
3150018000NRG23020820220343587
|
03/08/2022
|
REETA YADAV
|
3150018WL032773
|
REETA YADAV
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902158135
|
|
REETAYADAV W/O FATEBAHADUR
|
BANK OF BARODA(606985)
|
|
3
|
DOSTPUR
|
UP-50-018-028-002/456
(GORAI)
|
3150018000NRG23020820220343588
|
03/08/2022
|
MONA DEVI
|
3150018WL032773
|
MONA DEVI
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902158136
|
|
MONADEVI W/OCHAMANLAL
|
BANK OF BARODA(606985)
|
|
4
|
DOSTPUR
|
UP-50-018-028-002/460
(GORAI)
|
3150018000NRG23020820220343589
|
03/08/2022
|
NANDLAL
|
3150018WL032773
|
NANDLAL
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902158133
|
|
KOYLA DEVI WO MR NANDLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
5
|
DOSTPUR
|
UP-50-018-008-001/166
(SHERKHANPUR)
|
3150018000NRG23020820220343602
|
03/08/2022
|
kerailal
|
3150018WL032775
|
kerailal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902158137
|
|
KERAI LAL SO NOHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOSTPUR
|
UP-50-018-008-001/181
(SHERKHANPUR)
|
3150018000NRG23020820220343603
|
03/08/2022
|
Mahender
|
3150018WL032775
|
Mahender
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/08/2022
|
|
3902158120
|
|
MAHENDRA KUMAR SO JHINKAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOSTPUR
|
UP-50-018-028-002/10
(GORAI)
|
3150018000NRG23020820220343577
|
03/08/2022
|
Ramsingar
|
3150018WL032773
|
Ramsingar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902158122
|
|
RAM SINGAR SO MATRU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOSTPUR
|
UP-50-018-028-002/11
(GORAI)
|
3150018000NRG23020820220343579
|
03/08/2022
|
Anara Devi
|
3150018WL032773
|
Anara Devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902158129
|
|
ANARA DEVI WO PANCHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DOSTPUR
|
UP-50-018-028-002/11
(GORAI)
|
3150018000NRG23020820220343578
|
03/08/2022
|
Pancam
|
3150018WL032773
|
Pancam
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3902158126
|
|
PANCHAM S/O LOKAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DOSTPUR
|
UP-50-018-028-002/110
(GORAI)
|
3150018000NRG23020820220343580
|
03/08/2022
|
nirhu
|
3150018WL032773
|
nirhu
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902158124
|
|
NIRAHU S/O JAGMOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DOSTPUR
|
UP-50-018-028-002/131
(GORAI)
|
3150018000NRG23020820220343581
|
03/08/2022
|
Gulaba
|
3150018WL032773
|
Gulaba
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902158121
|
|
GULABA DEVI WO MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DOSTPUR
|
UP-50-018-028-002/207
(GORAI)
|
3150018000NRG23020820220343582
|
03/08/2022
|
Gita devi
|
3150018WL032773
|
Gita devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902158128
|
|
GEETA DEVI WO RAM SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DOSTPUR
|
UP-50-018-028-002/239
(GORAI)
|
3150018000NRG23020820220343583
|
03/08/2022
|
Rampatti
|
3150018WL032773
|
Rampatti
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902158125
|
|
RAM PATTI WO AVADHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DOSTPUR
|
UP-50-018-028-002/463
(GORAI)
|
3150018000NRG23020820220343590
|
03/08/2022
|
MANBHAWATI
|
3150018WL032773
|
MANBHAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902158132
|
|
MANBHAWATI DEVI CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DOSTPUR
|
UP-50-018-028-002/59
(GORAI)
|
3150018000NRG23020820220343591
|
03/08/2022
|
ramdev
|
3150018WL032773
|
ramdev
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902158130
|
|
RAM DEV SO KHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DOSTPUR
|
UP-50-018-028-002/76
(GORAI)
|
3150018000NRG23020820220343592
|
03/08/2022
|
Nirmala
|
3150018WL032773
|
Nirmala
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902158131
|
|
NIRMALA DEVI W/O HANUMAAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DOSTPUR
|
UP-50-018-028-002/85
(GORAI)
|
3150018000NRG23020820220343593
|
03/08/2022
|
Dhanraji
|
3150018WL032773
|
Dhanraji
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902158127
|
|
DHANRAJI DEVI WOSRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DOSTPUR
|
UP-50-018-037-001/163
(IMLIGAON)
|
3150018000NRG23020820220343595
|
03/08/2022
|
jhinku
|
3150018WL032774
|
jhinku
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3902158123
|
|
JHINKOO SO NOKHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|