|
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
|
kara
|
UP-70-007-052-005/1503
(SIYARAM MITHEPUR)
|
3170007000NRG23040120230175120
|
04/01/2023
|
RAM DEEN PAL
|
3170007WL014088
|
RAM DEEN PAL
|
00045
|
BARB0GULAMI
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086925463
|
|
RAMDEEN SO DESHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
kara
|
UP-70-007-052-005/165513
(SIYARAM MITHEPUR)
|
3170007000NRG23040120230175128
|
04/01/2023
|
BIRENDRA
|
3170007WL014088
|
BIRENDRA
|
00045
|
BARB0GULAMI
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086925464
|
|
Virendra Kumar
|
BANK OF BARODA(606985)
|
|
3
|
kara
|
UP-70-007-052-005/165515
(SIYARAM MITHEPUR)
|
3170007000NRG23040120230175130
|
04/01/2023
|
RAJENDRA
|
3170007WL014088
|
RAJENDRA
|
00045
|
BARB0GULAMI
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086925462
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
kara
|
UP-70-007-052-005/105824
(SIYARAM MITHEPUR)
|
3170007000NRG23040120230175119
|
04/01/2023
|
geeta
|
3170007WL014088
|
geeta
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086925471
|
|
GEETA DEVI W/O SHIV DARSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
kara
|
UP-70-007-052-005/1503
(SIYARAM MITHEPUR)
|
3170007000NRG23040120230175121
|
04/01/2023
|
ARADHNA DEVI
|
3170007WL014088
|
ARADHNA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086925475
|
|
ARADHANA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
kara
|
UP-70-007-052-005/1504
(SIYARAM MITHEPUR)
|
3170007000NRG23040120230175122
|
04/01/2023
|
BACHAN SINGH
|
3170007WL014088
|
BACHAN SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086925476
|
|
BACHHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
kara
|
UP-70-007-052-005/1505
(SIYARAM MITHEPUR)
|
3170007000NRG23040120230175123
|
04/01/2023
|
hublal
|
3170007WL014088
|
hublal
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086925478
|
|
HUBLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
kara
|
UP-70-007-052-005/1505
(SIYARAM MITHEPUR)
|
3170007000NRG23040120230175124
|
04/01/2023
|
natthi devi
|
3170007WL014088
|
natthi devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086925474
|
|
NATTHI WO HUBLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
kara
|
UP-70-007-052-005/151958
(SIYARAM MITHEPUR)
|
3170007000NRG23040120230175125
|
04/01/2023
|
Sakuntla
|
3170007WL014088
|
Sakuntla
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086925472
|
|
SHAKUNTALA WO SHIVCHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
kara
|
UP-70-007-052-005/156205
(SIYARAM MITHEPUR)
|
3170007000NRG23040120230175127
|
04/01/2023
|
Shanti devi
|
3170007WL014088
|
Shanti devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086925470
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
11
|
kara
|
UP-70-007-052-005/165513
(SIYARAM MITHEPUR)
|
3170007000NRG23040120230175129
|
04/01/2023
|
SUSHMA DEVI
|
3170007WL014088
|
SUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086925477
|
|
SUSHMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
kara
|
UP-70-007-052-005/188147
(SIYARAM MITHEPUR)
|
3170007000NRG23040120230175131
|
04/01/2023
|
Rakesh kumar
|
3170007WL014088
|
Rakesh kumar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086925467
|
|
RAKESH PAL S/O RAM VISHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
kara
|
UP-70-007-052-005/188223
(SIYARAM MITHEPUR)
|
3170007000NRG23040120230175132
|
04/01/2023
|
Sambhariya
|
3170007WL014088
|
Sambhariya
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086925469
|
|
Sammariya
|
BANK OF BARODA(606985)
|
|
14
|
kara
|
UP-70-007-052-005/195108
(SIYARAM MITHEPUR)
|
3170007000NRG23040120230175134
|
04/01/2023
|
Semiya
|
3170007WL014088
|
Semiya
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086925473
|
|
SEMIYA WO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
kara
|
UP-70-007-052-005/81919
(SIYARAM MITHEPUR)
|
3170007000NRG23040120230175135
|
04/01/2023
|
amarnath
|
3170007WL014088
|
amarnath
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086925465
|
|
AMAR NATH S/O PIYAREY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
kara
|
UP-70-007-052-005/84761
(SIYARAM MITHEPUR)
|
3170007000NRG23040120230175136
|
04/01/2023
|
RAMKARAN
|
3170007WL014088
|
RAMKARAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086925466
|
|
RAM KARAN S/O RAM DHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
kara
|
UP-70-007-052-005/84761
(SIYARAM MITHEPUR)
|
3170007000NRG23040120230175137
|
04/01/2023
|
Ranu
|
3170007WL014088
|
Ranu
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086925468
|
|
Ranu Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34719
|
34719
|
|
|
|
|
|
|
|
|
18
|
kara
|
UP-70-007-052-005/156119
(SIYARAM MITHEPUR)
|
3170007000NRG23040120230175126
|
04/01/2023
|
Bhaiya Lal
|
3170007WL014088
|
Bhaiya Lal
|
00415
|
SBIN0001866
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086925461
|
|
MR BHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44943
|
44943
|
|
|
|
|
|
|
|