|
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-70-007-057-005/35058
(THULGULA)
|
3170007000NRG23160120230182488
|
16/01/2023
|
KAMLA
|
3170007WL014756
|
KAMLA
|
00045
|
BARB0DARANA
|
2769
|
2769
|
Processed
|
25/01/2023
|
|
8169944311
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
2
|
kara
|
UP-70-007-057-005/35058
(THULGULA)
|
3170007000NRG23160120230182487
|
16/01/2023
|
PANCHAM
|
3170007WL014756
|
PANCHAM
|
00045
|
BARB0DARANA
|
2769
|
2769
|
Processed
|
25/01/2023
|
|
8169944306
|
|
PANCHAM LAL S O BABADEEN
|
BANK OF BARODA(606985)
|
|
3
|
kara
|
UP-70-007-057-007/141058
(THULGULA)
|
3170007000NRG23160120230182489
|
16/01/2023
|
pappu
|
3170007WL014756
|
pappu
|
00045
|
BARB0DARANA
|
2769
|
2769
|
Processed
|
25/01/2023
|
|
8169944305
|
|
PAPPU SO PANCHAM LAL
|
BANK OF BARODA(606985)
|
|
4
|
kara
|
UP-70-007-057-007/141058
(THULGULA)
|
3170007000NRG23160120230182490
|
16/01/2023
|
PUSHPA DEVI
|
3170007WL014756
|
PUSHPA DEVI
|
00045
|
BARB0DARANA
|
2769
|
2769
|
Processed
|
25/01/2023
|
|
8169944308
|
|
PUSHPA DEVI W/O PAPPU
|
BANK OF BARODA(606985)
|
|
5
|
kara
|
UP-70-007-057-007/36779
(THULGULA)
|
3170007000NRG23160120230182492
|
16/01/2023
|
sonu
|
3170007WL014756
|
sonu
|
00045
|
BARB0DARANA
|
2769
|
2769
|
Processed
|
25/01/2023
|
|
8169944312
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
6
|
kara
|
UP-70-007-057-007/6463
(THULGULA)
|
3170007000NRG23160120230182495
|
16/01/2023
|
DHARMENDRA KUMAR
|
3170007WL014756
|
DHARMENDRA KUMAR
|
00045
|
BARB0DARANA
|
2769
|
2769
|
Processed
|
25/01/2023
|
|
8169944309
|
|
DHARMENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
kara
|
UP-70-007-057-007/6468
(THULGULA)
|
3170007000NRG23160120230182496
|
16/01/2023
|
FOOLSINGH
|
3170007WL014756
|
FOOLSINGH
|
00045
|
BARB0DARANA
|
2769
|
2769
|
Processed
|
25/01/2023
|
|
8169944307
|
|
PHOOL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
kara
|
UP-70-007-057-007/6468
(THULGULA)
|
3170007000NRG23160120230182497
|
16/01/2023
|
SHAKUNTLA
|
3170007WL014756
|
SHAKUNTLA
|
00045
|
BARB0DARANA
|
2769
|
2769
|
Processed
|
25/01/2023
|
|
8169944310
|
|
SHAKUNTALA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
kara
|
UP-70-007-057-007/6471
(THULGULA)
|
3170007000NRG23160120230182498
|
16/01/2023
|
MONU
|
3170007WL014756
|
MONU
|
00045
|
BARB0DARANA
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8169944313
|
|
MONU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
10
|
kara
|
UP-70-007-057-005/1411056
(THULGULA)
|
3170007000NRG23160120230182486
|
16/01/2023
|
Shri mati
|
3170007WL014756
|
Shri mati
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/01/2023
|
|
8169944314
|
|
SRI MATI WO RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
kara
|
UP-70-007-057-007/173464
(THULGULA)
|
3170007000NRG23160120230182491
|
16/01/2023
|
Fulwa Devi
|
3170007WL014756
|
Fulwa Devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/01/2023
|
|
8169944315
|
|
FULWA DEVI W/O RAMESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30246
|
30246
|
|
|
|
|
|
|
|