|
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
|
HATHGAON
|
UP-43-010-059-001/103
(Salempur)
|
3143010000NRG23270720220136631
|
27/07/2022
|
sampatiya
|
3143010WL013208
|
sampatiya
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3880594937
|
|
SAMPATIYA W/O RAMDULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
HATHGAON
|
UP-43-010-059-001/144
(Salempur)
|
3143010000NRG23270720220136632
|
27/07/2022
|
JAEDA BANO
|
3143010WL013208
|
JAEDA BANO
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3880594935
|
|
JAYDA BANO WO RAFEUDDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
HATHGAON
|
UP-43-010-059-001/177
(Salempur)
|
3143010000NRG23270720220136633
|
27/07/2022
|
AHMADUN NISHA
|
3143010WL013208
|
AHMADUN NISHA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3880594936
|
|
AHMADUN NISHA W/O HAYAT MOHD.
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
HATHGAON
|
UP-43-010-059-001/179
(Salempur)
|
3143010000NRG23270720220136634
|
27/07/2022
|
NOOR BANO
|
3143010WL013208
|
NOOR BANO
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3880594940
|
|
NOORI BANO W/O MO SHAFEEQ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
HATHGAON
|
UP-43-010-059-001/188
(Salempur)
|
3143010000NRG23270720220136635
|
27/07/2022
|
sarif khan
|
3143010WL013208
|
sarif khan
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3880594933
|
|
SHARIF KHAN S/O ABDUL RASHID K
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
HATHGAON
|
UP-43-010-059-001/207
(Salempur)
|
3143010000NRG23270720220136637
|
27/07/2022
|
maijuddin
|
3143010WL013208
|
maijuddin
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3880594930
|
|
MAIJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HATHGAON
|
UP-43-010-059-001/244
(Salempur)
|
3143010000NRG23270720220136638
|
27/07/2022
|
kaishar jahan
|
3143010WL013208
|
kaishar jahan
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3880594938
|
|
KAISHAR BANO WO NAWAB KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
HATHGAON
|
UP-43-010-059-001/250
(Salempur)
|
3143010000NRG23270720220136639
|
27/07/2022
|
IYAJ KHAN
|
3143010WL013208
|
IYAJ KHAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3880594941
|
|
IYAJ KHAN SO AJEEJ KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
HATHGAON
|
UP-43-010-059-001/261
(Salempur)
|
3143010000NRG23270720220136640
|
27/07/2022
|
rahisunnisha
|
3143010WL013208
|
rahisunnisha
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3880594934
|
|
RAHISUN W/O RASIK ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
HATHGAON
|
UP-43-010-059-001/273
(Salempur)
|
3143010000NRG23270720220136641
|
27/07/2022
|
JAIDA BANO
|
3143010WL013208
|
JAIDA BANO
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3880594943
|
|
JAYADA BANO WO KALAM KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
HATHGAON
|
UP-43-010-059-001/279
(Salempur)
|
3143010000NRG23270720220136642
|
27/07/2022
|
ZAHIDA
|
3143010WL013208
|
ZAHIDA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3880594939
|
|
JAHIDA W/O MUSLIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
HATHGAON
|
UP-43-010-059-001/34
(Salempur)
|
3143010000NRG23270720220136644
|
27/07/2022
|
BARKATUN NISHA
|
3143010WL013208
|
BARKATUN NISHA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3880594944
|
|
BARKATUN NISHA WO VAHAB KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
HATHGAON
|
UP-43-010-059-001/52
(Salempur)
|
3143010000NRG23270720220136648
|
27/07/2022
|
Satya Narayan
|
3143010WL013208
|
Satya Narayan
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3880594931
|
|
SATYANARAYAN SO GAYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
HATHGAON
|
UP-43-010-059-001/87
(Salempur)
|
3143010000NRG23270720220136650
|
27/07/2022
|
Phool Kali
|
3143010WL013208
|
Phool Kali
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3880594932
|
|
FOOL KALI W/O MAHESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
HATHGAON
|
UP-43-010-059-001/94
(Salempur)
|
3143010000NRG23270720220136651
|
27/07/2022
|
SABRA BANO
|
3143010WL013208
|
SABRA BANO
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3880594942
|
|
SABRA BANO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47925
|
47925
|
|
|
|
|
|
|
|
|
16
|
HATHGAON
|
UP-43-010-059-001/188
(Salempur)
|
3143010000NRG23270720220136636
|
27/07/2022
|
ZAKRA KHAN
|
3143010WL013208
|
ZAKRA KHAN
|
00415
|
SBIN0006004
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3880594929
|
|
MS SHAKIRABANO AZMATKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51120
|
51120
|
|
|
|
|
|
|
|