|
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
|
HASWA
|
UP-43-007-026-001/111
(KHWAGIPUR SEMRAIYA)
|
3143007000NRG23130920220200411
|
13/09/2022
|
SAMALIYA
|
3143007WL017554
|
SAMALIYA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805799813
|
|
SAVALIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
HASWA
|
UP-43-007-026-001/138
(KHWAGIPUR SEMRAIYA)
|
3143007000NRG23130920220200412
|
13/09/2022
|
RAMAUTAR
|
3143007WL017554
|
RAMAUTAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805799808
|
|
RAM AUTTAR SO JHALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
HASWA
|
UP-43-007-026-001/139
(KHWAGIPUR SEMRAIYA)
|
3143007000NRG23130920220200413
|
13/09/2022
|
SUNDREE
|
3143007WL017554
|
SUNDREE
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805799810
|
|
SUNDREE WO RAM KHELWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
HASWA
|
UP-43-007-026-001/143
(KHWAGIPUR SEMRAIYA)
|
3143007000NRG23130920220200414
|
13/09/2022
|
KALUI
|
3143007WL017554
|
KALUI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805799816
|
|
KALUI W/OKISHORI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
HASWA
|
UP-43-007-026-001/156
(KHWAGIPUR SEMRAIYA)
|
3143007000NRG23130920220200415
|
13/09/2022
|
ANIL KUMAR
|
3143007WL017554
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805799815
|
|
ANIL KUMAR SO SHIVSHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
HASWA
|
UP-43-007-026-001/159
(KHWAGIPUR SEMRAIYA)
|
3143007000NRG23130920220200416
|
13/09/2022
|
SHUKHRAM
|
3143007WL017554
|
SHUKHRAM
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805799812
|
|
SHUKHRAM SO JIYALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
HASWA
|
UP-43-007-026-001/173
(KHWAGIPUR SEMRAIYA)
|
3143007000NRG23130920220200417
|
13/09/2022
|
SEWAK
|
3143007WL017554
|
SEWAK
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805799805
|
|
SEWAK LAL S/O MAIKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
HASWA
|
UP-43-007-026-001/194
(KHWAGIPUR SEMRAIYA)
|
3143007000NRG23130920220200421
|
13/09/2022
|
RAMPRASAD
|
3143007WL017554
|
RAMPRASAD
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805799809
|
|
RAM PRASAD SO BINDA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
HASWA
|
UP-43-007-026-001/196
(KHWAGIPUR SEMRAIYA)
|
3143007000NRG23130920220200422
|
13/09/2022
|
SHOBHA LAL
|
3143007WL017554
|
SHOBHA LAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805799807
|
|
SHOBHA LAL S/O SHIV NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
HASWA
|
UP-43-007-026-001/200
(KHWAGIPUR SEMRAIYA)
|
3143007000NRG23130920220200423
|
13/09/2022
|
PAWAN
|
3143007WL017554
|
PAWAN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805799822
|
|
PAWAN S/O CHHEDDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
HASWA
|
UP-43-007-026-001/226
(KHWAGIPUR SEMRAIYA)
|
3143007000NRG23130920220200425
|
13/09/2022
|
SUNDAR
|
3143007WL017554
|
SUNDAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805799818
|
|
SUNDAR LAL S/O MAIKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
HASWA
|
UP-43-007-026-001/29
(KHWAGIPUR SEMRAIYA)
|
3143007000NRG23130920220200428
|
13/09/2022
|
SURESH
|
3143007WL017554
|
SURESH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805799821
|
|
SURESH SO BODHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
HASWA
|
UP-43-007-026-001/35
(KHWAGIPUR SEMRAIYA)
|
3143007000NRG23130920220200430
|
13/09/2022
|
RAM SINGH
|
3143007WL017554
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805799811
|
|
RAM SINGH SO BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
HASWA
|
UP-43-007-026-001/47
(KHWAGIPUR SEMRAIYA)
|
3143007000NRG23130920220200432
|
13/09/2022
|
GULSHAN
|
3143007WL017554
|
GULSHAN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805799806
|
|
GULSHAN S/O JAGJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
HASWA
|
UP-43-007-026-001/47
(KHWAGIPUR SEMRAIYA)
|
3143007000NRG23130920220200433
|
13/09/2022
|
KARANJEET
|
3143007WL017554
|
KARANJEET
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805799819
|
|
KARAN SINGH SO JAGJIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
HASWA
|
UP-43-007-026-001/48
(KHWAGIPUR SEMRAIYA)
|
3143007000NRG23130920220200434
|
13/09/2022
|
TARAWATI
|
3143007WL017554
|
TARAWATI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805799820
|
|
TARA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
HASWA
|
UP-43-007-026-001/56
(KHWAGIPUR SEMRAIYA)
|
3143007000NRG23130920220200435
|
13/09/2022
|
OMPRAKASH
|
3143007WL017554
|
OMPRAKASH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805799814
|
|
OMPRAKASH SO BINDA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
HASWA
|
UP-43-007-026-001/63
(KHWAGIPUR SEMRAIYA)
|
3143007000NRG23130920220200436
|
13/09/2022
|
RAKESH
|
3143007WL017554
|
RAKESH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805799817
|
|
RAKESH KUMAR SO JAGROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|