|
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-50-018-002-001/158
(ALAHDADPUR)
|
3150018000NRG23170620220156678
|
18/06/2022
|
nandlal
|
3150018WL019745
|
nandlal
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
27/06/2022
|
|
2515478086
|
|
NAND LAL S/O RAM BARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOSTPUR
|
UP-50-018-002-001/162
(ALAHDADPUR)
|
3150018000NRG23170620220156679
|
18/06/2022
|
Simpal
|
3150018WL019745
|
Simpal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515478091
|
|
SIMPAL W/O KAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOSTPUR
|
UP-50-018-002-001/208
(ALAHDADPUR)
|
3150018000NRG23170620220156681
|
18/06/2022
|
Rekha Devi
|
3150018WL019745
|
Rekha Devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515478089
|
|
REKHA W/O MEWA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOSTPUR
|
UP-50-018-002-001/261
(ALAHDADPUR)
|
3150018000NRG23170620220156682
|
18/06/2022
|
chotelal
|
3150018WL019745
|
chotelal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515478087
|
|
CHHOTELAL VERMA SO BHEERU VERMA
|
BANK OF BARODA(606985)
|
|
5
|
DOSTPUR
|
UP-50-018-002-001/267
(ALAHDADPUR)
|
3150018000NRG23170620220156683
|
18/06/2022
|
dshrath
|
3150018WL019745
|
dshrath
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515478084
|
|
DASHRATH S/O SHIVNAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOSTPUR
|
UP-50-018-002-001/326
(ALAHDADPUR)
|
3150018000NRG23170620220156684
|
18/06/2022
|
kamlesh
|
3150018WL019745
|
kamlesh
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515478090
|
|
KAMLESH S/O RAM JATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOSTPUR
|
UP-50-018-002-001/371
(ALAHDADPUR)
|
3150018000NRG23170620220156685
|
18/06/2022
|
SADHANA
|
3150018WL019745
|
SADHANA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515478083
|
|
SADHNA VERMA DO NANDLALVERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOSTPUR
|
UP-50-018-002-001/396
(ALAHDADPUR)
|
3150018000NRG23170620220156686
|
18/06/2022
|
puspa devi
|
3150018WL019745
|
puspa devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515478088
|
|
PUSHPA DEVI D/O MANTRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DOSTPUR
|
UP-50-018-002-001/97
(ALAHDADPUR)
|
3150018000NRG23170620220156691
|
18/06/2022
|
Shivkumari
|
3150018WL019745
|
Shivkumari
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515478085
|
|
SHIV KUMARI WO RAM KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27477
|
27477
|
|
|
|
|
|
|
|