|
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
|
RANIPUR
|
UP-56-009-072-001/11
(SOHRABPUR)
|
3156009000NRG24020520230020966
|
03/05/2023
|
SHIV NATH
|
3156009WL003025
|
SHIV NATH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538308061
|
|
SHIV NATH S/O SRI SUKH DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RANIPUR
|
UP-56-009-072-001/113
(SOHRABPUR)
|
3156009000NRG24020520230020968
|
03/05/2023
|
SANJAI KUMAR
|
3156009WL003025
|
SANJAI KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538308063
|
|
SANJAI KUMAR S/O SRI JAGGOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RANIPUR
|
UP-56-009-072-001/114
(SOHRABPUR)
|
3156009000NRG24020520230020969
|
03/05/2023
|
SUMAN DEVI
|
3156009WL003025
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538308072
|
|
SUMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RANIPUR
|
UP-56-009-072-001/122
(SOHRABPUR)
|
3156009000NRG24020520230020970
|
03/05/2023
|
GULABI DEVI
|
3156009WL003025
|
GULABI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538308064
|
|
GULABI DEVI W/O SRI NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RANIPUR
|
UP-56-009-072-001/122
(SOHRABPUR)
|
3156009000NRG24020520230020971
|
03/05/2023
|
NARAYAN
|
3156009WL003025
|
NARAYAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538308067
|
|
NARAYAN S/O HAWALDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RANIPUR
|
UP-56-009-072-001/16
(SOHRABPUR)
|
3156009000NRG24020520230020972
|
03/05/2023
|
DHARMENDRA
|
3156009WL003025
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538308060
|
|
DHARMENDRA S/O SRI SHIV CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RANIPUR
|
UP-56-009-072-001/16
(SOHRABPUR)
|
3156009000NRG24020520230020973
|
03/05/2023
|
SANJU DEVI
|
3156009WL003025
|
SANJU DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538308066
|
|
SANJU DEVI W/O DHARMENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RANIPUR
|
UP-56-009-072-001/165
(SOHRABPUR)
|
3156009000NRG24020520230020974
|
03/05/2023
|
JITENDRA KUMAR
|
3156009WL003025
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538308059
|
|
JITENDRA KUMAR S/O SHYAMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RANIPUR
|
UP-56-009-072-001/165
(SOHRABPUR)
|
3156009000NRG24020520230020975
|
03/05/2023
|
SONI SONKAR
|
3156009WL003025
|
SONI SONKAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538308069
|
|
SONI SONKAR W/O JITENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RANIPUR
|
UP-56-009-072-001/167
(SOHRABPUR)
|
3156009000NRG24020520230020977
|
03/05/2023
|
RAJAVATI DEVI
|
3156009WL003025
|
RAJAVATI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538308070
|
|
RAJAWATI W/O RAMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RANIPUR
|
UP-56-009-072-001/5
(SOHRABPUR)
|
3156009000NRG24020520230020978
|
03/05/2023
|
PYARE LAL
|
3156009WL003025
|
PYARE LAL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538308071
|
|
RAM PYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
RANIPUR
|
UP-56-009-072-001/53
(SOHRABPUR)
|
3156009000NRG24020520230020981
|
03/05/2023
|
ISRAVATI
|
3156009WL003025
|
ISRAVATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538308068
|
|
ISRAWATI W/O PARAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
RANIPUR
|
UP-56-009-072-001/53
(SOHRABPUR)
|
3156009000NRG24020520230020980
|
03/05/2023
|
PARAS
|
3156009WL003025
|
PARAS
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538308062
|
|
PARAS S/O SRI SADARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
RANIPUR
|
UP-56-009-072-001/80
(SOHRABPUR)
|
3156009000NRG24020520230020982
|
03/05/2023
|
HARIHAR
|
3156009WL003025
|
HARIHAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538308065
|
|
HARIHAR S/O CHAUTHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
15
|
RANIPUR
|
UP-56-009-072-001/11
(SOHRABPUR)
|
3156009000NRG24020520230020967
|
03/05/2023
|
PAVITRI DEVI
|
3156009WL003025
|
PAVITRI DEVI
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538308056
|
|
PAVITRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
RANIPUR
|
UP-56-009-072-001/5
(SOHRABPUR)
|
3156009000NRG24020520230020979
|
03/05/2023
|
MINA DEVI
|
3156009WL003025
|
MINA DEVI
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538308057
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-072-001/84
(SOHRABPUR)
|
3156009000NRG24020520230020983
|
03/05/2023
|
MS KIRAN
|
3156009WL003025
|
MS KIRAN
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1538308058
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43010
|
43010
|
|
|
|
|
|
|
|