|
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
|
AURAIYA
|
UP-69-007-017-001/287
(SALEMPUR NAWALSINGH)
|
3169007000NRG24171020230153825
|
17/10/2023
|
ANITA
|
3169007WL008978
|
ANITA
|
00045
|
BARB0AURAIX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457477987
|
|
ANITA DEVI WO SHYAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-017-001/288
(SALEMPUR NAWALSINGH)
|
3169007000NRG24171020230153826
|
17/10/2023
|
BINDESHWARI
|
3169007WL008978
|
BINDESHWARI
|
00045
|
BARB0KAKHAW
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457477991
|
|
BINDESHWARI
|
BANK OF BARODA(606985)
|
|
3
|
AURAIYA
|
UP-69-007-017-001/290
(SALEMPUR NAWALSINGH)
|
3169007000NRG24171020230153827
|
17/10/2023
|
SAVITA
|
3169007WL008978
|
SAVITA
|
00045
|
BARB0KAKHAW
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457477990
|
|
SAVITA WO SHISHUPAL
|
BANK OF BARODA(606985)
|
|
4
|
AURAIYA
|
UP-69-007-017-002/236
(SALEMPUR NAWALSINGH)
|
3169007000NRG24171020230153830
|
17/10/2023
|
RINKOO KUMAR
|
3169007WL008978
|
RINKOO KUMAR
|
00045
|
BARB0KAKHAW
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457477988
|
|
RINKOO KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
AURAIYA
|
UP-69-007-017-002/236
(SALEMPUR NAWALSINGH)
|
3169007000NRG24171020230153831
|
17/10/2023
|
VINITA DEVI
|
3169007WL008978
|
VINITA DEVI
|
00045
|
BARB0KAKHAW
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457477989
|
|
VINITA WO RINKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
6
|
AURAIYA
|
UP-69-007-017-002/100
(SALEMPUR NAWALSINGH)
|
3169007000NRG24171020230153828
|
17/10/2023
|
RAJA BETI
|
3169007WL008978
|
RAJA BETI
|
00045
|
BARB0ORAIYA
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457477986
|
|
RAJA BETI W O RAM NA
|
BANK OF BARODA(606985)
|
|
7
|
AURAIYA
|
UP-69-007-017-002/138
(SALEMPUR NAWALSINGH)
|
3169007000NRG24171020230153829
|
17/10/2023
|
SHISHUPAL
|
3169007WL008978
|
SHISHUPAL
|
00045
|
BARB0ORAIYA
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457477984
|
|
SHISHU PAL S O GAYA
|
BANK OF BARODA(606985)
|
|
8
|
AURAIYA
|
UP-69-007-017-002/99
(SALEMPUR NAWALSINGH)
|
3169007000NRG24171020230153832
|
17/10/2023
|
VINOD KUMAR
|
3169007WL008978
|
VINOD KUMAR
|
00045
|
BARB0ORAIYA
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457477985
|
|
VINOD KUMAR SO PURAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|