|
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
|
JAGATPUR
|
UP-33-015-006-001/381
(DHOBAHA)
|
3133015000NRG23061220220580421
|
06/12/2022
|
SANOJ
|
3133015WL036332
|
SANOJ
|
00045
|
BARB0JAGATP
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914426394
|
|
Sanoj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JAGATPUR
|
UP-33-015-006-001/18
(DHOBAHA)
|
3133015000NRG23061220220580419
|
06/12/2022
|
RAM SURUP
|
3133015WL036332
|
RAM SURUP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914426405
|
|
RAMSWAROOP S/O BAIJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
JAGATPUR
|
UP-33-015-006-001/23
(DHOBAHA)
|
3133015000NRG23061220220580420
|
06/12/2022
|
sambhu
|
3133015WL036332
|
sambhu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914426400
|
|
SAMBHU S/O BAIJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
JAGATPUR
|
UP-33-015-008-003/19
(HARDITEEKAR)
|
3133015000NRG23061220220580074
|
06/12/2022
|
Kalika
|
3133015WL036302
|
Kalika
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914426404
|
|
KALIKA S/O NIMBER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
JAGATPUR
|
UP-33-015-008-003/331
(HARDITEEKAR)
|
3133015000NRG23061220220580076
|
06/12/2022
|
Arvind Kumar
|
3133015WL036302
|
Arvind Kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914426399
|
|
ARAVINDA KUMAR TIVARI
|
DISTRICT CO-OPERATIVE BANK LTD.RAEBARELI(508730)
|
|
6
|
JAGATPUR
|
UP-33-015-008-003/75
(HARDITEEKAR)
|
3133015000NRG23061220220580085
|
06/12/2022
|
Kamal
|
3133015WL036302
|
Kamal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914426402
|
|
KAMLESH KUMAR S/O MAHADEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
JAGATPUR
|
UP-33-015-008-003/82
(HARDITEEKAR)
|
3133015000NRG23061220220580086
|
06/12/2022
|
Ramu
|
3133015WL036302
|
Ramu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914426414
|
|
RAMU S/O LATE SRI INDRA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
JAGATPUR
|
UP-33-015-009-001/86
(HEWTAHA NEWADHIYA)
|
3133015000NRG23061220220579833
|
06/12/2022
|
RAM SEWAK
|
3133015WL036280
|
RAM SEWAK
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
14/01/2023
|
|
7914426401
|
|
RAM SEWAK S/O MAHARAJ DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
JAGATPUR
|
UP-33-015-018-013/78
(POORABGAON)
|
3133015000NRG23061220220580742
|
06/12/2022
|
JIYA LAL
|
3133015WL036361
|
JIYA LAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7914426403
|
|
JIYA LAL S/O MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
JAGATPUR
|
UP-33-015-029-007/112
(TIWARIPUR)
|
3133015000NRG23061220220579865
|
06/12/2022
|
RITA
|
3133015WL036285
|
RITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914426415
|
|
REETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
JAGATPUR
|
UP-33-015-029-007/56
(TIWARIPUR)
|
3133015000NRG23061220220579881
|
06/12/2022
|
RAJVATI
|
3133015WL036285
|
RAJVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914426406
|
|
RAJPATI W/O AYODHYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
JAGATPUR
|
UP-33-015-031-005/102
(UNDAVA)
|
3133015000NRG23061220220580726
|
06/12/2022
|
NEKPAL
|
3133015WL036359
|
NEKPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914426412
|
|
NEKPAL S/O RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
JAGATPUR
|
UP-33-015-031-005/155-A
(UNDAVA)
|
3133015000NRG23061220220580727
|
06/12/2022
|
RAM NARESH
|
3133015WL036359
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914426411
|
|
RAM NARESH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
JAGATPUR
|
UP-33-015-031-005/230
(UNDAVA)
|
3133015000NRG23061220220580729
|
06/12/2022
|
Sohanlal
|
3133015WL036359
|
Sohanlal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914426410
|
|
SOHAN LAL S/O SUKH DEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
JAGATPUR
|
UP-33-015-031-005/294
(UNDAVA)
|
3133015000NRG23061220220580730
|
06/12/2022
|
DUNAI PRASAD
|
3133015WL036359
|
DUNAI PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914426408
|
|
DHUNAI SO SANKTHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
JAGATPUR
|
UP-33-015-031-005/328
(UNDAVA)
|
3133015000NRG23061220220580732
|
06/12/2022
|
Kakore
|
3133015WL036359
|
Kakore
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914426409
|
|
KAKORE SO SURYABALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
JAGATPUR
|
UP-33-015-031-005/357
(UNDAVA)
|
3133015000NRG23061220220580733
|
06/12/2022
|
DASRATH
|
3133015WL036359
|
DASRATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914426407
|
|
DASHRATH LAL S O RAM LAKHAN
|
BANK OF BARODA(606985)
|
|
18
|
JAGATPUR
|
UP-33-015-031-005/391
(UNDAVA)
|
3133015000NRG23061220220580734
|
06/12/2022
|
PARASNATH
|
3133015WL036359
|
PARASNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914426413
|
|
PARAS NATH S/O KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42387
|
42387
|
|
|
|
|
|
|
|
|
19
|
JAGATPUR
|
UP-33-015-009-002/25
(HEWTAHA NEWADHIYA)
|
3133015000NRG23061220220579834
|
06/12/2022
|
SRI RAM
|
3133015WL036280
|
SRI RAM
|
00354
|
PUNB0196220
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914426397
|
|
SRI RAM S/O MAHARAJ DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
JAGATPUR
|
UP-33-015-009-002/261
(HEWTAHA NEWADHIYA)
|
3133015000NRG23061220220579835
|
06/12/2022
|
Radha Krishan
|
3133015WL036280
|
Radha Krishan
|
00354
|
PUNB0196220
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914426398
|
|
RADHA KRISHNA S/O DUJAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
JAGATPUR
|
UP-33-015-009-002/31
(HEWTAHA NEWADHIYA)
|
3133015000NRG23061220220579836
|
06/12/2022
|
SURESH KUMAR
|
3133015WL036280
|
SURESH KUMAR
|
00354
|
PUNB0196220
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914426396
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAGATPUR
|
UP-33-015-009-002/37
(HEWTAHA NEWADHIYA)
|
3133015000NRG23061220220579837
|
06/12/2022
|
JAAN MOH
|
3133015WL036280
|
JAAN MOH
|
00354
|
PUNB0196220
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914426395
|
|
JAN MO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49416
|
49416
|
|
|
|
|
|
|
|