|
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
|
DALMAU
|
UP-33-014-007-006/128
(BARARA BUJURG)
|
3133014000NRG23010220230694780
|
06/02/2023
|
dileep kumar
|
3133014WL044290
|
dileep kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307517467
|
|
DILIP KUMAR S/O SURYA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DALMAU
|
UP-33-014-007-006/149-A
(BARARA BUJURG)
|
3133014000NRG23010220230694781
|
06/02/2023
|
CHHOTELAL
|
3133014WL044290
|
CHHOTELAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307517462
|
|
CHHOTE LAL SO RAMESWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DALMAU
|
UP-33-014-007-006/295
(BARARA BUJURG)
|
3133014000NRG23010220230694782
|
06/02/2023
|
RAM SAJEEWAN
|
3133014WL044290
|
RAM SAJEEWAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307517468
|
|
RAM SAJEEWAN S/O MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DALMAU
|
UP-33-014-007-006/305-A
(BARARA BUJURG)
|
3133014000NRG23010220230694783
|
06/02/2023
|
nankau
|
3133014WL044290
|
nankau
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307517464
|
|
NANAKU SO VISHESHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DALMAU
|
UP-33-014-007-006/319
(BARARA BUJURG)
|
3133014000NRG23010220230694784
|
06/02/2023
|
dinesh
|
3133014WL044290
|
dinesh
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307517469
|
|
DINESHCHANDRA S/O RAMSWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DALMAU
|
UP-33-014-007-006/479
(BARARA BUJURG)
|
3133014000NRG23010220230694785
|
06/02/2023
|
vipin
|
3133014WL044290
|
vipin
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0307517460
|
|
VIPIN KUMAR S/O GANGARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DALMAU
|
UP-33-014-007-006/519-A
(BARARA BUJURG)
|
3133014000NRG23010220230694786
|
06/02/2023
|
GANGA PRASAD
|
3133014WL044290
|
GANGA PRASAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307517463
|
|
GANGAPRASAD S/O RAM DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DALMAU
|
UP-33-014-007-006/56-A
(BARARA BUJURG)
|
3133014000NRG23010220230694787
|
06/02/2023
|
rakesh kumar
|
3133014WL044290
|
rakesh kumar
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307517465
|
|
RAKESH KUMAR S/O RAM KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DALMAU
|
UP-33-014-007-006/8-A
(BARARA BUJURG)
|
3133014000NRG23010220230694788
|
06/02/2023
|
ram sumiran
|
3133014WL044290
|
ram sumiran
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307517466
|
|
RAM SUMIRAN S/O RAMPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DALMAU
|
UP-33-014-007-015/122
(BARARA BUJURG)
|
3133014000NRG23010220230694789
|
06/02/2023
|
Shyam Sundar
|
3133014WL044290
|
Shyam Sundar
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0307517459
|
|
SHYAM SUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DALMAU
|
UP-33-014-007-015/520
(BARARA BUJURG)
|
3133014000NRG23010220230694790
|
06/02/2023
|
sundarlal
|
3133014WL044290
|
sundarlal
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307517461
|
|
SUNDAR S/O RAMADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|