|
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
|
AKBARPUR
|
UP-36-010-033-001/114
(KUMBHI)
|
3136010033NRG23230920220177918
|
18/10/2022
|
SUSHILA
|
3136010033WL010841
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615018107
|
|
SUSHEELA WO CHANDRA BHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AKBARPUR
|
UP-36-010-033-001/25
(KUMBHI)
|
3136010033NRG23230920220177921
|
18/10/2022
|
SHRIRAM
|
3136010033WL010841
|
SHRIRAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615018106
|
|
SHIREE RAM S/O BHEEKHA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AKBARPUR
|
UP-36-010-033-001/3
(KUMBHI)
|
3136010033NRG23230920220177924
|
18/10/2022
|
ramshankar
|
3136010033WL010841
|
ramshankar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615018108
|
|
RAM SHANKAR S/O GORE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AKBARPUR
|
UP-36-010-033-001/38
(KUMBHI)
|
3136010033NRG23230920220177925
|
18/10/2022
|
ram awatar
|
3136010033WL010841
|
ram awatar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615018109
|
|
RAMAUTAR SO THAKUR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AKBARPUR
|
UP-36-010-033-001/5
(KUMBHI)
|
3136010033NRG23230920220177926
|
18/10/2022
|
shri kisan
|
3136010033WL010841
|
shri kisan
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615018112
|
|
Shri Kishan
|
BANK OF BARODA(606985)
|
|
6
|
AKBARPUR
|
UP-36-010-033-001/61
(KUMBHI)
|
3136010033NRG23230920220177927
|
18/10/2022
|
HAKIM SINGH
|
3136010033WL010841
|
HAKIM SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615018114
|
|
Hakim Singh
|
BANK OF BARODA(606985)
|
|
7
|
AKBARPUR
|
UP-36-010-033-001/62
(KUMBHI)
|
3136010033NRG23230920220177928
|
18/10/2022
|
chiranju
|
3136010033WL010841
|
chiranju
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615018113
|
|
Chiranju
|
BANK OF BARODA(606985)
|
|
8
|
AKBARPUR
|
UP-36-010-033-001/71
(KUMBHI)
|
3136010033NRG23230920220177929
|
18/10/2022
|
OMPRAKASH
|
3136010033WL010841
|
OMPRAKASH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615018111
|
|
MR OMPRAKASH X
|
STATE BANK OF INDIA(508548)
|
|
9
|
AKBARPUR
|
UP-36-010-033-001/80
(KUMBHI)
|
3136010033NRG23230920220177930
|
18/10/2022
|
MUNNU
|
3136010033WL010841
|
MUNNU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615018110
|
|
Munnu
|
BANK OF BARODA(606985)
|
|
10
|
AKBARPUR
|
UP-36-010-035-002/176
(LALPUR (AKBARPUR))
|
3136010063NRG23181020220201457
|
18/10/2022
|
jamuna prashad
|
3136010063WL012247
|
jamuna prashad
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615018115
|
|
JAMUNA PRASAD S/O MANGLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AKBARPUR
|
UP-36-010-035-002/176
(LALPUR (AKBARPUR))
|
3136010063NRG23181020220201458
|
18/10/2022
|
JAY DEVI
|
3136010063WL012247
|
JAY DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615018105
|
|
JAY DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AKBARPUR
|
UP-36-010-035-002/45
(LALPUR (AKBARPUR))
|
3136010063NRG23181020220201463
|
18/10/2022
|
ASHOK
|
3136010063WL012247
|
ASHOK
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615018100
|
|
ASHOK S/O CHHAMMI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AKBARPUR
|
UP-36-010-035-002/52
(LALPUR (AKBARPUR))
|
3136010063NRG23181020220201464
|
18/10/2022
|
SARJU
|
3136010063WL012247
|
SARJU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615018099
|
|
SARJU S/OMEWALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AKBARPUR
|
UP-36-010-035-002/9
(LALPUR (AKBARPUR))
|
3136010063NRG23181020220201466
|
18/10/2022
|
RAMPRAKASH
|
3136010063WL012247
|
RAMPRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615018103
|
|
RAM PRAKASH S/O BHAGWAN DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AKBARPUR
|
UP-36-010-045-003/109
(NIJAMATPUR)
|
3136010045NRG23181020220201482
|
18/10/2022
|
Jadish
|
3136010045WL012249
|
Jadish
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615018102
|
|
JAGDISH S/O SUBEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AKBARPUR
|
UP-36-010-045-003/173
(NIJAMATPUR)
|
3136010045NRG23181020220201483
|
18/10/2022
|
LOVE KUMAR
|
3136010045WL012249
|
LOVE KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615018104
|
|
LAV KUMAR S/O DAYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AKBARPUR
|
UP-36-010-045-003/42
(NIJAMATPUR)
|
3136010045NRG23181020220201489
|
18/10/2022
|
JAY NATH
|
3136010045WL012249
|
JAY NATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615018116
|
|
JAINATH S/O CHHOTE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AKBARPUR
|
UP-36-010-045-003/43
(NIJAMATPUR)
|
3136010045NRG23181020220201490
|
18/10/2022
|
AJAY PAL
|
3136010045WL012249
|
AJAY PAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615018098
|
|
AJAY PAL S/O MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AKBARPUR
|
UP-36-010-045-003/54
(NIJAMATPUR)
|
3136010045NRG23181020220201491
|
18/10/2022
|
BABU LAL
|
3136010045WL012249
|
BABU LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615018101
|
|
BABU LAL SO PUTTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
20
|
AKBARPUR
|
UP-36-010-035-002/285
(LALPUR (AKBARPUR))
|
3136010063NRG23181020220201461
|
18/10/2022
|
HARMOHAN
|
3136010063WL012247
|
HARMOHAN
|
00354
|
PUNB0643100
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615018117
|
|
HARMOHAN SINGH SO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|