|
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-50-018-086-001/110
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23290720220331917
|
30/07/2022
|
rahmatali
|
3150018WL031931
|
rahmatali
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873921805
|
|
RAHAMAT ALI SO MOHIYDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOSTPUR
|
UP-50-018-086-001/179
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23290720220331918
|
30/07/2022
|
Gardanraw
|
3150018WL031931
|
Gardanraw
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873921801
|
|
GARDEN RAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOSTPUR
|
UP-50-018-086-001/205
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23290720220331920
|
30/07/2022
|
Chandershekhar
|
3150018WL031931
|
Chandershekhar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873921800
|
|
CHANDRA SHEKHAR
|
BANK OF BARODA(606985)
|
|
4
|
DOSTPUR
|
UP-50-018-086-001/247
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23290720220331921
|
30/07/2022
|
Rihana Khatun
|
3150018WL031931
|
Rihana Khatun
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873921802
|
|
REHANA W/O NASEBULLAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOSTPUR
|
UP-50-018-086-001/319
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23290720220331923
|
30/07/2022
|
KAUSHILYA
|
3150018WL031931
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873921804
|
|
KAUSHILYA W/O PAPPU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOSTPUR
|
UP-50-018-086-001/32
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23290720220331924
|
30/07/2022
|
sandip kumar
|
3150018WL031931
|
sandip kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873921806
|
|
SANDEEP KUMAR SO CHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOSTPUR
|
UP-50-018-086-001/326
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23290720220331925
|
30/07/2022
|
chhotelal
|
3150018WL031931
|
chhotelal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873921799
|
|
CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOSTPUR
|
UP-50-018-086-001/38
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23290720220331926
|
30/07/2022
|
sanjay
|
3150018WL031931
|
sanjay
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873921803
|
|
SANJAY KUMAR SO JAGGANNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|