|
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-50-018-009-001/119
(BARUA SAKARWARI)
|
3150018009NRG23140220230773903
|
14/02/2023
|
RAMKEWAL
|
3150018009WL067749
|
RAMKEWAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307216878
|
|
RAM KEWAL SO BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOSTPUR
|
UP-50-018-009-001/270
(BARUA SAKARWARI)
|
3150018009NRG23140220230773904
|
14/02/2023
|
SATIRAM
|
3150018009WL067749
|
SATIRAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307216886
|
|
SATIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOSTPUR
|
UP-50-018-009-001/403
(BARUA SAKARWARI)
|
3150018009NRG23140220230773905
|
14/02/2023
|
pushpa
|
3150018009WL067749
|
pushpa
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307216880
|
|
PUSHPA W/O RAVINDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOSTPUR
|
UP-50-018-009-001/416
(BARUA SAKARWARI)
|
3150018009NRG23140220230773906
|
14/02/2023
|
MEERA DEVI
|
3150018009WL067749
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307216885
|
|
MEERA DEVI WO RAM ASHISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOSTPUR
|
UP-50-018-009-001/439
(BARUA SAKARWARI)
|
3150018009NRG23140220230773907
|
14/02/2023
|
BEBI
|
3150018009WL067749
|
BEBI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307216879
|
|
BEBI W/O SURENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOSTPUR
|
UP-50-018-009-001/441
(BARUA SAKARWARI)
|
3150018009NRG23140220230773908
|
14/02/2023
|
Sobhawati
|
3150018009WL067749
|
Sobhawati
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307216881
|
|
SHOBHAWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOSTPUR
|
UP-50-018-011-001/465
(BELWARE)
|
3150018011NRG23140220230774052
|
14/02/2023
|
Suraj Prajapati
|
3150018011WL067767
|
Suraj Prajapati
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0307216884
|
|
SURAJ PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
8
|
DOSTPUR
|
UP-50-018-009-001/446
(BARUA SAKARWARI)
|
3150018009NRG23140220230773909
|
14/02/2023
|
suryabhan
|
3150018009WL067749
|
suryabhan
|
00354
|
PUNB0851400
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307216883
|
|
SURYABHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DOSTPUR
|
UP-50-018-011-001/463
(BELWARE)
|
3150018011NRG23140220230774051
|
14/02/2023
|
Bablu Verma
|
3150018011WL067767
|
Bablu Verma
|
00354
|
PUNB0851400
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0307216882
|
|
BABLU VERMA SO OMKARNATH VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|