|
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
|
PATARA
|
UP-37-008-038-001/05
(Bhadevna)
|
3137008000NRG23070920220176047
|
07/09/2022
|
SANTOSH KUMAR
|
3137008WL012483
|
SANTOSH KUMAR
|
00045
|
BARB0PADRIL
|
852
|
852
|
Processed
|
12/09/2022
|
|
4649048605
|
|
SANTOSH KUMAR S/O CHHOTE LAL
|
BANK OF BARODA(606985)
|
|
2
|
PATARA
|
UP-37-008-038-001/116
(Bhadevna)
|
3137008000NRG23070920220176048
|
07/09/2022
|
MURLI DHER
|
3137008WL012483
|
MURLI DHER
|
00045
|
BARB0PADRIL
|
852
|
852
|
Processed
|
12/09/2022
|
|
4649048592
|
|
MURLI DHER SO SHIV PAL
|
BANK OF BARODA(606985)
|
|
3
|
PATARA
|
UP-37-008-038-001/211
(Bhadevna)
|
3137008000NRG23070920220176050
|
07/09/2022
|
SHYAMU
|
3137008WL012483
|
SHYAMU
|
00045
|
BARB0PADRIL
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4649048604
|
|
SHYAMU WO JUGGA
|
BANK OF BARODA(606985)
|
|
4
|
PATARA
|
UP-37-008-038-001/32
(Bhadevna)
|
3137008000NRG23070920220176051
|
07/09/2022
|
SANTOSH
|
3137008WL012483
|
SANTOSH
|
00045
|
BARB0PADRIL
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4649048606
|
|
SANTOSH SO HIRALAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
5
|
PATARA
|
UP-37-008-023-001/78
(Targaon Ghatampur)
|
3137008000NRG23070920220175996
|
07/09/2022
|
SUNITA
|
3137008WL012478
|
SUNITA
|
00045
|
BARB0PATARA
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649048591
|
|
SUNEETA WO GOWARDHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
PATARA
|
UP-37-008-030-001/104
(Patara)
|
3137008000NRG23050920220174803
|
07/09/2022
|
ramdayal
|
3137008WL012337
|
ramdayal
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/09/2022
|
|
4649048595
|
|
RAM DAYAL S/O SHIV CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PATARA
|
UP-37-008-030-001/406
(Patara)
|
3137008000NRG23050920220174812
|
07/09/2022
|
RAJ KUMAR
|
3137008WL012337
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649048603
|
|
RAJ KUMAR S/O HUBBE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PATARA
|
UP-37-008-030-001/428
(Patara)
|
3137008000NRG23050920220174813
|
07/09/2022
|
SATISH
|
3137008WL012337
|
SATISH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649048598
|
|
SATISH SO GARIB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PATARA
|
UP-37-008-030-001/647
(Patara)
|
3137008000NRG23050920220174817
|
07/09/2022
|
RANI DEVI
|
3137008WL012337
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/09/2022
|
|
4649048594
|
|
RANI DEVI WO RAM VILAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PATARA
|
UP-37-008-031-001/120
(Kewadiya)
|
3137008000NRG23070920220175930
|
07/09/2022
|
DILDAAR
|
3137008WL012470
|
DILDAAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649048593
|
|
Dildar
|
BANK OF BARODA(606985)
|
|
11
|
PATARA
|
UP-37-008-031-001/199
(Kewadiya)
|
3137008000NRG23070920220175933
|
07/09/2022
|
UDAY NARAYAN
|
3137008WL012470
|
UDAY NARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649048596
|
|
UDAY NARAYAN SO. LAXMI NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PATARA
|
UP-37-008-031-001/85
(Kewadiya)
|
3137008000NRG23070920220175938
|
07/09/2022
|
BABU
|
3137008WL012470
|
BABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649048597
|
|
BABU SO BANSH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PATARA
|
UP-37-008-045-001/162
(Pahewa)
|
3137008000NRG23070920220175525
|
07/09/2022
|
ANIL KUMAR
|
3137008WL012429
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/09/2022
|
|
4649048607
|
|
ANIL KUMAR SO RANGI LAL;
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PATARA
|
UP-37-008-045-001/239
(Pahewa)
|
3137008000NRG23070920220175529
|
07/09/2022
|
SHAKUNTALA
|
3137008WL012429
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/09/2022
|
|
4649048602
|
|
SHAKUNTLA WO SHIVDUTT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
PATARA
|
UP-37-008-045-001/37
(Pahewa)
|
3137008000NRG23070920220175533
|
07/09/2022
|
BABOO
|
3137008WL012429
|
BABOO
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/09/2022
|
|
4649048600
|
|
BABU SO BHUIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
PATARA
|
UP-37-008-045-001/67
(Pahewa)
|
3137008000NRG23070920220175537
|
07/09/2022
|
ASHOK KUMAR
|
3137008WL012429
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/09/2022
|
|
4649048601
|
|
ASHOK KUMAR SO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
PATARA
|
UP-37-008-045-001/96
(Pahewa)
|
3137008000NRG23070920220175539
|
07/09/2022
|
LAL JI
|
3137008WL012429
|
LAL JI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/09/2022
|
|
4649048599
|
|
LALJI SO SIKDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|