|
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
|
SALON
|
UP-33-018-038-007/319
(LAHUREPUR)
|
3133018000NRG23210720220274351
|
21/07/2022
|
supata
|
3133018WL015615
|
supata
|
00045
|
BARB0PIYARE
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875877774
|
|
SUPATA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
SALON
|
UP-33-018-038-007/390
(LAHUREPUR)
|
3133018000NRG23210720220274356
|
21/07/2022
|
Rani
|
3133018WL015615
|
Rani
|
00045
|
BARB0SALRAE
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875877773
|
|
RANI DEVI WO DINESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
SALON
|
UP-33-018-038-007/02
(LAHUREPUR)
|
3133018000NRG23210720220274339
|
21/07/2022
|
Bittan
|
3133018WL015615
|
Bittan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875877782
|
|
BITTAN DEVI W/O SHEETALA PRASA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SALON
|
UP-33-018-038-007/02
(LAHUREPUR)
|
3133018000NRG23210720220274340
|
21/07/2022
|
RAJMATI
|
3133018WL015615
|
RAJMATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875877783
|
|
RAJ MATI W/O JAGDEESH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SALON
|
UP-33-018-038-007/114
(LAHUREPUR)
|
3133018000NRG23210720220274341
|
21/07/2022
|
CHANDRESH
|
3133018WL015615
|
CHANDRESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875877779
|
|
CHANDRESH S/O SHEETAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SALON
|
UP-33-018-038-007/115-A
(LAHUREPUR)
|
3133018000NRG23210720220274342
|
21/07/2022
|
SANGEETA
|
3133018WL015615
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875877787
|
|
SANGEETA DEVI WO DHARMRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SALON
|
UP-33-018-038-007/123
(LAHUREPUR)
|
3133018000NRG23210720220274344
|
21/07/2022
|
JAGRANA
|
3133018WL015615
|
JAGRANA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875877777
|
|
JAGRANA W/O RAM ABHILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SALON
|
UP-33-018-038-007/129
(LAHUREPUR)
|
3133018000NRG23210720220274345
|
21/07/2022
|
Rajesh
|
3133018WL015615
|
Rajesh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875877780
|
|
RAJESH SINGH S/O HANUMANT SING
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SALON
|
UP-33-018-038-007/149
(LAHUREPUR)
|
3133018000NRG23210720220274346
|
21/07/2022
|
shivram
|
3133018WL015615
|
shivram
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875877776
|
|
SHIV RAM S.O. KAMTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SALON
|
UP-33-018-038-007/151
(LAHUREPUR)
|
3133018000NRG23210720220274347
|
21/07/2022
|
KALYANI
|
3133018WL015615
|
KALYANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875877785
|
|
KALYANI WO RAMPHER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SALON
|
UP-33-018-038-007/175-A
(LAHUREPUR)
|
3133018000NRG23210720220274348
|
21/07/2022
|
SUNITA DEVI
|
3133018WL015615
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875877781
|
|
SUNITA DEVI W/O DINESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SALON
|
UP-33-018-038-007/197
(LAHUREPUR)
|
3133018000NRG23210720220274349
|
21/07/2022
|
heeralal
|
3133018WL015615
|
heeralal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875877786
|
|
HEERA LAL S.O. RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SALON
|
UP-33-018-038-007/198-A
(LAHUREPUR)
|
3133018000NRG23210720220274350
|
21/07/2022
|
Bhagvan deen
|
3133018WL015615
|
Bhagvan deen
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875877789
|
|
BHAGWANDEEN SO LALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SALON
|
UP-33-018-038-007/325
(LAHUREPUR)
|
3133018000NRG23210720220274352
|
21/07/2022
|
Ramasare
|
3133018WL015615
|
Ramasare
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875877775
|
|
MR RAM ASRE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SALON
|
UP-33-018-038-007/334
(LAHUREPUR)
|
3133018000NRG23210720220274353
|
21/07/2022
|
Shubhas
|
3133018WL015615
|
Shubhas
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875877784
|
|
SUBHASH CHANDRA S/O LUXMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SALON
|
UP-33-018-038-007/380
(LAHUREPUR)
|
3133018000NRG23210720220274355
|
21/07/2022
|
RadheShyam
|
3133018WL015615
|
RadheShyam
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875877790
|
|
RADHESHYAM SO RAM NIHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SALON
|
UP-33-018-038-007/421
(LAHUREPUR)
|
3133018000NRG23210720220274357
|
21/07/2022
|
Gudda devi
|
3133018WL015615
|
Gudda devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875877788
|
|
GUDDI DEVI WO CHHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SALON
|
UP-33-018-038-007/62
(LAHUREPUR)
|
3133018000NRG23210720220274367
|
21/07/2022
|
bhothai
|
3133018WL015615
|
bhothai
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875877778
|
|
BHOTHAI S/OSAHTOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|