|
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-33-015-021-007/205
(ROJHAIYA GOKULPUR)
|
3133015000NRG23291120220567018
|
29/11/2022
|
Kamlesh Kumar
|
3133015WL035270
|
Kamlesh Kumar
|
00045
|
BARB0ITAURA
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912233342
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
2
|
JAGATPUR
|
UP-33-015-021-007/491
(ROJHAIYA GOKULPUR)
|
3133015000NRG23291120220567029
|
29/11/2022
|
Ram Asare
|
3133015WL035270
|
Ram Asare
|
00045
|
BARB0ITAURA
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912233340
|
|
RAMSHARE S O RAMDULARE
|
BANK OF BARODA(606985)
|
|
3
|
JAGATPUR
|
UP-33-015-021-007/502
(ROJHAIYA GOKULPUR)
|
3133015000NRG23291120220567030
|
29/11/2022
|
Madena
|
3133015WL035270
|
Madena
|
00045
|
BARB0ITAURA
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912233341
|
|
MADINA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
JAGATPUR
|
UP-33-015-012-005/421
(KALYANPUR SURJAI)
|
3133015000NRG23291120220565973
|
29/11/2022
|
Babulal
|
3133015WL035177
|
Babulal
|
00045
|
BARB0JAGATP
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912233339
|
|
BABU LAL SO SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
5
|
JAGATPUR
|
UP-33-015-012-005/447
(KALYANPUR SURJAI)
|
3133015000NRG23291120220565974
|
29/11/2022
|
Sarda Prasad
|
3133015WL035177
|
Sarda Prasad
|
00045
|
BARB0JAGATP
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912233338
|
|
SHARDA PD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
6
|
JAGATPUR
|
UP-33-015-009-001/233
(HEWTAHA NEWADHIYA)
|
3133015000NRG23291120220566022
|
29/11/2022
|
SANTRAM
|
3133015WL035185
|
SANTRAM
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912233358
|
|
SANTRAM SO JWALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
JAGATPUR
|
UP-33-015-012-005/3
(KALYANPUR SURJAI)
|
3133015000NRG23291120220565971
|
29/11/2022
|
prema devi
|
3133015WL035177
|
prema devi
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912233356
|
|
PREMA DEVI W/O CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
JAGATPUR
|
UP-33-015-021-007/201
(ROJHAIYA GOKULPUR)
|
3133015000NRG23291120220567017
|
29/11/2022
|
RAJ KUMAR
|
3133015WL035270
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912233347
|
|
RAJ KUMAR S/O SEO RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
JAGATPUR
|
UP-33-015-021-007/206
(ROJHAIYA GOKULPUR)
|
3133015000NRG23291120220567019
|
29/11/2022
|
MAIKU LAL
|
3133015WL035270
|
MAIKU LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912233348
|
|
MAIKU LAL S/O HEERA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
JAGATPUR
|
UP-33-015-021-007/23
(ROJHAIYA GOKULPUR)
|
3133015000NRG23291120220567021
|
29/11/2022
|
surendra Bahadur
|
3133015WL035270
|
surendra Bahadur
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912233346
|
|
SURENDRA BAHADUR SINGH S/O RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
JAGATPUR
|
UP-33-015-021-007/235
(ROJHAIYA GOKULPUR)
|
3133015000NRG23291120220567022
|
29/11/2022
|
ISHWARDAS
|
3133015WL035270
|
ISHWARDAS
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912233349
|
|
ISHWARDEEN SO RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
JAGATPUR
|
UP-33-015-021-007/265
(ROJHAIYA GOKULPUR)
|
3133015000NRG23291120220567023
|
29/11/2022
|
KAMLESH KUMAR
|
3133015WL035270
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912233350
|
|
KAMLESH KUMAR S/O AUSAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
JAGATPUR
|
UP-33-015-021-007/311
(ROJHAIYA GOKULPUR)
|
3133015000NRG23291120220567027
|
29/11/2022
|
MALTI
|
3133015WL035270
|
MALTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912233351
|
|
MALTI W/O SHIV BALAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
JAGATPUR
|
UP-33-015-028-004/146
(TIKTHA MUSALLEPUR)
|
3133015000NRG23291120220566273
|
29/11/2022
|
SUNDHARA
|
3133015WL035199
|
SUNDHARA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912233344
|
|
SUNDARA W/O SEETA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
JAGATPUR
|
UP-33-015-028-004/154
(TIKTHA MUSALLEPUR)
|
3133015000NRG23291120220566275
|
29/11/2022
|
GHANSHAYAM
|
3133015WL035199
|
GHANSHAYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912233345
|
|
GHANSHYAM S/O RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
JAGATPUR
|
UP-33-015-028-004/210
(TIKTHA MUSALLEPUR)
|
3133015000NRG23291120220566276
|
29/11/2022
|
CHEDI LAL
|
3133015WL035199
|
CHEDI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912233343
|
|
CHHEDI LAL SO GURU DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
JAGATPUR
|
UP-33-015-028-004/241
(TIKTHA MUSALLEPUR)
|
3133015000NRG23291120220566277
|
29/11/2022
|
SANT RAM
|
3133015WL035199
|
SANT RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912233354
|
|
SANT RAM S/O RAM ASHRE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
JAGATPUR
|
UP-33-015-028-004/283
(TIKTHA MUSALLEPUR)
|
3133015000NRG23291120220566279
|
29/11/2022
|
SHIV KUMAR
|
3133015WL035199
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912233353
|
|
SHIV KUMAR S/O GANGA DIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
JAGATPUR
|
UP-33-015-028-004/294
(TIKTHA MUSALLEPUR)
|
3133015000NRG23291120220566280
|
29/11/2022
|
SHOBHIT
|
3133015WL035199
|
SHOBHIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912233352
|
|
SOBHIT KUMAR SO CHEDILAL
|
BANK OF BARODA(606985)
|
|
20
|
JAGATPUR
|
UP-33-015-028-004/339
(TIKTHA MUSALLEPUR)
|
3133015000NRG23291120220566281
|
29/11/2022
|
MANOJ
|
3133015WL035199
|
MANOJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912233355
|
|
MANOJ KUMAR S/O MAIKOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
JAGATPUR
|
UP-33-015-028-004/60
(TIKTHA MUSALLEPUR)
|
3133015000NRG23291120220566290
|
29/11/2022
|
MATAI
|
3133015WL035199
|
MATAI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912233357
|
|
MATAI S/O BUDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33867
|
33867
|
|
|
|
|
|
|
|