|
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
|
CHAMRAON
|
UP-11-004-030-001/126
(LADORA NARAYANPUR)
|
3111004000NRG23120720220157770
|
16/07/2022
|
VINOD
|
3111004WL007204
|
VINOD
|
00045
|
BARB0RAMPUR
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870317085
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
CHAMRAON
|
UP-11-004-030-001/110
(LADORA NARAYANPUR)
|
3111004000NRG23120720220157766
|
16/07/2022
|
OMPRAKASH
|
3111004WL007204
|
OMPRAKASH
|
00343
|
PRTH0022126
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3870317094
|
|
OM PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
CHAMRAON
|
UP-11-004-030-001/12
(LADORA NARAYANPUR)
|
3111004000NRG23120720220157769
|
16/07/2022
|
MEWA RAM
|
3111004WL007204
|
MEWA RAM
|
00343
|
PRTH0022126
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3870317095
|
|
MEWA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
CHAMRAON
|
UP-11-004-030-001/160
(LADORA NARAYANPUR)
|
3111004000NRG23120720220157773
|
16/07/2022
|
MADANPAL
|
3111004WL007204
|
MADANPAL
|
00343
|
PRTH0022126
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870317087
|
|
MADANAPAL SO RAMKISHORE
|
BANK OF BARODA(606985)
|
|
5
|
CHAMRAON
|
UP-11-004-030-001/167
(LADORA NARAYANPUR)
|
3111004000NRG23120720220157775
|
16/07/2022
|
BALVEER
|
3111004WL007204
|
BALVEER
|
00343
|
PRTH0022126
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3870317088
|
|
BALVEER -
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
CHAMRAON
|
UP-11-004-030-001/91
(LADORA NARAYANPUR)
|
3111004000NRG23120720220157780
|
16/07/2022
|
Sher Singh
|
3111004WL007204
|
Sher Singh
|
00343
|
PRTH0022126
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3870317086
|
|
SHER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
CHAMRAON
|
UP-11-004-030-001/97
(LADORA NARAYANPUR)
|
3111004000NRG23120720220157781
|
16/07/2022
|
PREMPAL
|
3111004WL007204
|
PREMPAL
|
00343
|
PRTH0022126
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870317093
|
|
PREM PAL S O NAIN SUKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
CHAMRAON
|
UP-11-004-030-001/101
(LADORA NARAYANPUR)
|
3111004000NRG23120720220157765
|
16/07/2022
|
VEER PAL
|
3111004WL007204
|
VEER PAL
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3870317091
|
|
VIR PAL .
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
CHAMRAON
|
UP-11-004-030-001/114
(LADORA NARAYANPUR)
|
3111004000NRG23120720220157767
|
16/07/2022
|
SHUKDEV
|
3111004WL007204
|
SHUKDEV
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3870317096
|
|
SUKH DEV SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
CHAMRAON
|
UP-11-004-030-001/148
(LADORA NARAYANPUR)
|
3111004000NRG23120720220157772
|
16/07/2022
|
CHOTAY LAL
|
3111004WL007204
|
CHOTAY LAL
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3870317090
|
|
CHOTEY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
CHAMRAON
|
UP-11-004-030-001/176
(LADORA NARAYANPUR)
|
3111004000NRG23120720220157776
|
16/07/2022
|
NANKU
|
3111004WL007204
|
NANKU
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3870317089
|
|
NANKU SO RAM KISHO R
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
CHAMRAON
|
UP-11-004-030-001/177
(LADORA NARAYANPUR)
|
3111004000NRG23120720220157777
|
16/07/2022
|
RAM RATAN
|
3111004WL007204
|
RAM RATAN
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3870317092
|
|
RAM RATAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|