|
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-50-018-031-001/317
(HALAPUR)
|
3150018000NRG23290720220332022
|
30/07/2022
|
JAIPAL
|
3150018WL031937
|
JAIPAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3871719747
|
|
JAYPAL S O RAM GARIB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOSTPUR
|
UP-50-018-031-001/322
(HALAPUR)
|
3150018000NRG23290720220332023
|
30/07/2022
|
JANTRY
|
3150018WL031937
|
JANTRY
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871719730
|
|
JANTRI S/O JAGDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOSTPUR
|
UP-50-018-031-001/353
(HALAPUR)
|
3150018000NRG23290720220331995
|
30/07/2022
|
SHAHNAJ
|
3150018WL031935
|
SHAHNAJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3871719754
|
|
SHAHNAZ WO RIYAJ
|
BANK OF BARODA(606985)
|
|
4
|
DOSTPUR
|
UP-50-018-031-001/359
(HALAPUR)
|
3150018000NRG23290720220332024
|
30/07/2022
|
munshiraja
|
3150018WL031937
|
munshiraja
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3871719745
|
|
MUNSHI RAZA SO.RAFEEK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOSTPUR
|
UP-50-018-031-001/404
(HALAPUR)
|
3150018000NRG23290720220332028
|
30/07/2022
|
REETA
|
3150018WL031937
|
REETA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3871719752
|
|
REETA W/O HAOSILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOSTPUR
|
UP-50-018-031-001/508
(HALAPUR)
|
3150018000NRG23290720220331998
|
30/07/2022
|
SEEMA
|
3150018WL031935
|
SEEMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3871719753
|
|
SEEM W/O HARISH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DOSTPUR
|
UP-50-018-031-003/123
(HALAPUR)
|
3150018000NRG23290720220332036
|
30/07/2022
|
Rambodh
|
3150018WL031937
|
Rambodh
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3871719734
|
|
RAM BODH S/O GHISIYAVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOSTPUR
|
UP-50-018-031-003/130
(HALAPUR)
|
3150018000NRG23290720220332037
|
30/07/2022
|
siyaram
|
3150018WL031937
|
siyaram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3871719739
|
|
SIYARAM S/O RAM AWADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DOSTPUR
|
UP-50-018-031-003/134
(HALAPUR)
|
3150018000NRG23290720220332039
|
30/07/2022
|
chedilal
|
3150018WL031937
|
chedilal
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3871719744
|
|
CHEDI RAM SO.BURARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DOSTPUR
|
UP-50-018-031-003/139
(HALAPUR)
|
3150018000NRG23290720220332040
|
30/07/2022
|
Beere
|
3150018WL031937
|
Beere
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3871719735
|
|
BIREY S/OJAIRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DOSTPUR
|
UP-50-018-031-003/140
(HALAPUR)
|
3150018000NRG23290720220332041
|
30/07/2022
|
lalpati
|
3150018WL031937
|
lalpati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3871719731
|
|
LALMATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DOSTPUR
|
UP-50-018-031-003/142
(HALAPUR)
|
3150018000NRG23290720220332042
|
30/07/2022
|
kariya
|
3150018WL031937
|
kariya
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3871719737
|
|
KARIYA SO.BHILLAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DOSTPUR
|
UP-50-018-031-003/212
(HALAPUR)
|
3150018000NRG23290720220332043
|
30/07/2022
|
bhullur
|
3150018WL031937
|
bhullur
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3871719736
|
|
BHULLUR SO.RAM AWTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DOSTPUR
|
UP-50-018-031-003/215
(HALAPUR)
|
3150018000NRG23290720220332044
|
30/07/2022
|
jogan
|
3150018WL031937
|
jogan
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3871719742
|
|
JOGAN S O RAM KHELAWAN
|
BANK OF BARODA(606985)
|
|
15
|
DOSTPUR
|
UP-50-018-031-003/232
(HALAPUR)
|
3150018000NRG23290720220332045
|
30/07/2022
|
ramesh
|
3150018WL031937
|
ramesh
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3871719746
|
|
RAMESH NISHAD SO RAMAWADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DOSTPUR
|
UP-50-018-031-003/233
(HALAPUR)
|
3150018000NRG23290720220332046
|
30/07/2022
|
ramkeval
|
3150018WL031937
|
ramkeval
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3871719755
|
|
RAM KEVAL SO.MANNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DOSTPUR
|
UP-50-018-031-003/237
(HALAPUR)
|
3150018000NRG23290720220332005
|
30/07/2022
|
Sardar
|
3150018WL031935
|
Sardar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3871719741
|
|
SARDAR SO.RAM AWADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DOSTPUR
|
UP-50-018-031-003/238
(HALAPUR)
|
3150018000NRG23290720220332047
|
30/07/2022
|
jhapsi
|
3150018WL031937
|
jhapsi
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3871719748
|
|
JHAPSI SO.JOGAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DOSTPUR
|
UP-50-018-031-003/241
(HALAPUR)
|
3150018000NRG23290720220332048
|
30/07/2022
|
keshavram
|
3150018WL031937
|
keshavram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3871719738
|
|
KESHAW RAM SO.RAMSINGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DOSTPUR
|
UP-50-018-031-003/245
(HALAPUR)
|
3150018000NRG23290720220332006
|
30/07/2022
|
kaptan
|
3150018WL031935
|
kaptan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3871719740
|
|
Kaptan
|
BANK OF BARODA(606985)
|
|
21
|
DOSTPUR
|
UP-50-018-031-003/255
(HALAPUR)
|
3150018000NRG23290720220332049
|
30/07/2022
|
hirdayram
|
3150018WL031937
|
hirdayram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3871719750
|
|
HRIDAY RAM SO.PRABHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
DOSTPUR
|
UP-50-018-031-003/265
(HALAPUR)
|
3150018000NRG23290720220332051
|
30/07/2022
|
amravati
|
3150018WL031937
|
amravati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3871719751
|
|
AMRAWATIW/O HRIDYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DOSTPUR
|
UP-50-018-031-003/275
(HALAPUR)
|
3150018000NRG23290720220332007
|
30/07/2022
|
islam
|
3150018WL031935
|
islam
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3871719743
|
|
ISLAM SO AKBAR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DOSTPUR
|
UP-50-018-031-003/30
(HALAPUR)
|
3150018000NRG23290720220332010
|
30/07/2022
|
Mishari Lal
|
3150018WL031935
|
Mishari Lal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3871719733
|
|
MISHRI LAL S/O SAMPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DOSTPUR
|
UP-50-018-031-003/324
(HALAPUR)
|
3150018000NRG23290720220332011
|
30/07/2022
|
Nisha
|
3150018WL031935
|
Nisha
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3871719732
|
|
NISHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
DOSTPUR
|
UP-50-018-031-003/340
(HALAPUR)
|
3150018000NRG23290720220332012
|
30/07/2022
|
Kanchan Devi
|
3150018WL031935
|
Kanchan Devi
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3871719749
|
|
KANCHAN W/O RAM CHET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75402
|
75402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75402
|
75402
|
|
|
|
|
|
|
|