|
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
|
sirathu
|
UP-70-008-019-002/90215
(GAMBHIRA PURAB)
|
3170008000NRG23151120220147337
|
16/11/2022
|
JAGDISH
|
3170008WL011582
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635889224
|
|
JAGDEESH SO ANGANU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
sirathu
|
UP-70-008-019-002/90238
(GAMBHIRA PURAB)
|
3170008000NRG23151120220147338
|
16/11/2022
|
DHRUV LAL
|
3170008WL011582
|
DHRUV LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635889229
|
|
DHRUV LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
sirathu
|
UP-70-008-053-007/114812
(NARA)
|
3170008000NRG23141120220146635
|
16/11/2022
|
PRABHA
|
3170008WL011523
|
PRABHA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635889228
|
|
PRABHA WO HAPPU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
sirathu
|
UP-70-008-053-007/332
(NARA)
|
3170008000NRG23141120220146639
|
16/11/2022
|
ASHA DEvi
|
3170008WL011523
|
ASHA DEvi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635889230
|
|
ASHA DEVI WO PHULCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
sirathu
|
UP-70-008-053-007/370
(NARA)
|
3170008000NRG23141120220146640
|
16/11/2022
|
ASHA
|
3170008WL011523
|
ASHA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635889222
|
|
ASHA DEVI W/O MOOL CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
sirathu
|
UP-70-008-053-007/384
(NARA)
|
3170008000NRG23141120220146642
|
16/11/2022
|
LALLU
|
3170008WL011523
|
LALLU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635889231
|
|
LALLU SONKAR SO BAIJU SONKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
sirathu
|
UP-70-008-053-007/384
(NARA)
|
3170008000NRG23141120220146643
|
16/11/2022
|
PUJA DEVI
|
3170008WL011523
|
PUJA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635889235
|
|
POOJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
sirathu
|
UP-70-008-053-007/385
(NARA)
|
3170008000NRG23141120220146645
|
16/11/2022
|
GEETADEVI
|
3170008WL011523
|
GEETADEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635889225
|
|
GEETA DEVI W/O RAJ BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
sirathu
|
UP-70-008-053-007/388
(NARA)
|
3170008000NRG23141120220146646
|
16/11/2022
|
SHANTI
|
3170008WL011523
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635889223
|
|
SHANTI DEVI W/O BABA DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
sirathu
|
UP-70-008-053-007/395
(NARA)
|
3170008000NRG23141120220146647
|
16/11/2022
|
SAVITA DEVI
|
3170008WL011523
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635889232
|
|
SAVITA WO RAM SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
sirathu
|
UP-70-008-053-007/398
(NARA)
|
3170008000NRG23141120220146649
|
16/11/2022
|
BIJNESH
|
3170008WL011523
|
BIJNESH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635889227
|
|
VIJANESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
sirathu
|
UP-70-008-053-007/517
(NARA)
|
3170008000NRG23141120220146651
|
16/11/2022
|
LALTI DEVI
|
3170008WL011523
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635889219
|
|
LALTI DEVI W/O RAJENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
sirathu
|
UP-70-008-053-007/619
(NARA)
|
3170008000NRG23141120220146652
|
16/11/2022
|
SEETA DEVI
|
3170008WL011523
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635889226
|
|
SEETA DEVI W/O SURAJ DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
sirathu
|
UP-70-008-053-007/857
(NARA)
|
3170008000NRG23141120220146884
|
16/11/2022
|
KALAVATI
|
3170008WL011527
|
KALAVATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635889233
|
|
KALA VATI W/O FOOL CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
sirathu
|
UP-70-008-053-007/857
(NARA)
|
3170008000NRG23141120220146885
|
16/11/2022
|
PHOL CHANDRA
|
3170008WL011527
|
PHOL CHANDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635889234
|
|
FOOL CHANDRA SO SHIV BALAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
sirathu
|
UP-70-008-061-002/53896
(RAMPUR DHAMAWA)
|
3170008000NRG23141120220146925
|
16/11/2022
|
SOMWATI
|
3170008WL011534
|
SOMWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635889220
|
|
SOMWATI WO BANARASI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37914
|
37914
|
|
|
|
|
|
|
|
|
17
|
sirathu
|
UP-70-008-008-001/31
(BARIPUR)
|
3170008000NRG23151120220147319
|
16/11/2022
|
RAJ KUMARI
|
3170008WL011579
|
RAJ KUMARI
|
00415
|
SBIN0001866
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635889221
|
|
MRS RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|