|
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
|
Nevada
|
UP-70-002-019-001/233069
(DARIAPUR)
|
3170002000NRG23090120230178479
|
09/01/2023
|
Rambadn
|
3170002WL014403
|
Rambadn
|
00045
|
BARB0CHAURA
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085929282
|
|
RAM BADAN S/O BASDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Nevada
|
UP-70-002-019-001/7149
(DARIAPUR)
|
3170002000NRG23090120230178489
|
09/01/2023
|
Shardha
|
3170002WL014403
|
Shardha
|
00045
|
BARB0CHAURA
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085929283
|
|
SHARDA SO SAIKOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Nevada
|
UP-70-002-019-001/183472
(DARIAPUR)
|
3170002000NRG23090120230178476
|
09/01/2023
|
GULAB
|
3170002WL014403
|
GULAB
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085929288
|
|
GULAB SO BUDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Nevada
|
UP-70-002-019-001/226921
(DARIAPUR)
|
3170002000NRG23090120230178477
|
09/01/2023
|
SUSHILA DEVI
|
3170002WL014403
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085929291
|
|
SUSHILA DEVI W/O MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Nevada
|
UP-70-002-019-001/233065
(DARIAPUR)
|
3170002000NRG23090120230178478
|
09/01/2023
|
SHANI
|
3170002WL014403
|
SHANI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085929284
|
|
SHANI SINGH SO RAM SAJIWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Nevada
|
UP-70-002-019-001/233087
(DARIAPUR)
|
3170002000NRG23090120230178480
|
09/01/2023
|
Javahir
|
3170002WL014403
|
Javahir
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085929285
|
|
JAVAHIR SO LALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Nevada
|
UP-70-002-019-001/233169
(DARIAPUR)
|
3170002000NRG23090120230178481
|
09/01/2023
|
Tulsi
|
3170002WL014403
|
Tulsi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085929290
|
|
TULSI S/O BHULLAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Nevada
|
UP-70-002-019-001/241241
(DARIAPUR)
|
3170002000NRG23090120230178483
|
09/01/2023
|
KAMLA DEVI
|
3170002WL014403
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085929286
|
|
RAJENDRA KUMAR S/O NANKU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Nevada
|
UP-70-002-019-001/242303
(DARIAPUR)
|
3170002000NRG23090120230178484
|
09/01/2023
|
BITANI LAL
|
3170002WL014403
|
BITANI LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085929287
|
|
VITANI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Nevada
|
UP-70-002-019-001/243312
(DARIAPUR)
|
3170002000NRG23090120230178485
|
09/01/2023
|
LAUKUSH
|
3170002WL014403
|
LAUKUSH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085929292
|
|
LAVAKUSH SO BASANTLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Nevada
|
UP-70-002-019-001/33008
(DARIAPUR)
|
3170002000NRG23090120230178486
|
09/01/2023
|
JOKHU
|
3170002WL014403
|
JOKHU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085929295
|
|
JOKHULAL SO PANCHAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Nevada
|
UP-70-002-019-001/33030
(DARIAPUR)
|
3170002000NRG23090120230178487
|
09/01/2023
|
SURESH
|
3170002WL014403
|
SURESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085929289
|
|
SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
Nevada
|
UP-70-002-019-001/45376
(DARIAPUR)
|
3170002000NRG23090120230178488
|
09/01/2023
|
NATTHU LAL
|
3170002WL014403
|
NATTHU LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085929293
|
|
NATTHU LAL SO BHAIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
Nevada
|
UP-70-002-019-001/7156
(DARIAPUR)
|
3170002000NRG23090120230178490
|
09/01/2023
|
Panchi Lal
|
3170002WL014403
|
Panchi Lal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085929294
|
|
PANCHI LAL S/O PHOOL CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|