|
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
|
BAGHARA
|
UP-14-008-029-001/285
(Noonakhera)
|
3114008000NRG23280220230157195
|
02/03/2023
|
Suman
|
3114008WL016732
|
Suman
|
00045
|
BARB0DHINDH
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0330596681
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
2
|
BAGHARA
|
UP-14-008-029-001/287
(Noonakhera)
|
3114008000NRG23280220230157196
|
02/03/2023
|
Krishan Pal
|
3114008WL016732
|
Krishan Pal
|
00045
|
BARB0DHINDH
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0330596682
|
|
KRISHAN PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
BAGHARA
|
UP-14-008-019-001/1704
(Titawi)
|
3114008000NRG23280220230157200
|
02/03/2023
|
SHOKEEN
|
3114008WL016734
|
SHOKEEN
|
00176
|
IDIB000T067
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330596686
|
|
Mr. SHOKEEN .
|
INDIAN BANK(607105)
|
|
4
|
BAGHARA
|
UP-14-008-019-001/1706
(Titawi)
|
3114008000NRG23280220230157203
|
02/03/2023
|
POONAM
|
3114008WL016734
|
POONAM
|
00176
|
IDIB000T067
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330596685
|
|
Mrs. POONAM W/O SANTRAM
|
INDIAN BANK(607105)
|
|
5
|
BAGHARA
|
UP-14-008-039-001/350
(Lakhan)
|
3114008000NRG23280220230157204
|
02/03/2023
|
Annu
|
3114008WL016734
|
Annu
|
00176
|
IDIB000T067
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330596684
|
|
Mrs. Annu
|
INDIAN BANK(607105)
|
|
6
|
BAGHARA
|
UP-14-008-039-001/351
(Lakhan)
|
3114008000NRG23280220230157205
|
02/03/2023
|
Pradeep Kumar
|
3114008WL016734
|
Pradeep Kumar
|
00176
|
IDIB000T067
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330596680
|
|
Mr. PRADEEP KUMAR
|
INDIAN BANK(607105)
|
|
7
|
BAGHARA
|
UP-14-008-039-001/352
(Lakhan)
|
3114008000NRG23280220230157206
|
02/03/2023
|
Mamta Devi
|
3114008WL016734
|
Mamta Devi
|
00176
|
IDIB000T067
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330596688
|
|
Mrs. MAMTA DEVI
|
INDIAN BANK(607105)
|
|
8
|
BAGHARA
|
UP-14-008-039-001/353
(Lakhan)
|
3114008000NRG23280220230157207
|
02/03/2023
|
Sushma
|
3114008WL016734
|
Sushma
|
00176
|
IDIB000T067
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330596687
|
|
Smt. SUSAMA LATE-MUKESH KUMAR
|
INDIAN BANK(607105)
|
|
9
|
BAGHARA
|
UP-14-008-039-001/354
(Lakhan)
|
3114008000NRG23280220230157208
|
02/03/2023
|
Sushila Devi
|
3114008WL016734
|
Sushila Devi
|
00176
|
IDIB000T067
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330596683
|
|
Mrs. SUSHILA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
10
|
BAGHARA
|
UP-14-008-019-001/1640
(Titawi)
|
3114008000NRG23280220230157199
|
02/03/2023
|
NAEEM
|
3114008WL016734
|
NAEEM
|
00354
|
PUNB0476400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330596676
|
|
Mr. NAEEM .
|
INDIAN BANK(607105)
|
|
11
|
BAGHARA
|
UP-14-008-019-001/1705
(Titawi)
|
3114008000NRG23280220230157201
|
02/03/2023
|
FARMAN ALI
|
3114008WL016734
|
FARMAN ALI
|
00354
|
PUNB0476400
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0330596675
|
|
FARMAN ALI S/O MAHAMUDH ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAGHARA
|
UP-14-008-019-001/1705
(Titawi)
|
3114008000NRG23280220230157202
|
02/03/2023
|
SAMAR JAHAN
|
3114008WL016734
|
SAMAR JAHAN
|
00354
|
PUNB0476400
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330596677
|
|
SAMAR JAHAN
|
INDUSIND BANK(607189)
|
|
13
|
BAGHARA
|
UP-14-008-029-001/258
(Noonakhera)
|
3114008000NRG23280220230157193
|
02/03/2023
|
KARTIK KUMAR
|
3114008WL016732
|
KARTIK KUMAR
|
00354
|
PUNB0476400
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0330596678
|
|
KARTIK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BAGHARA
|
UP-14-008-029-001/284
(Noonakhera)
|
3114008000NRG23280220230157194
|
02/03/2023
|
Anju Kumar
|
3114008WL016732
|
Anju Kumar
|
00354
|
PUNB0476400
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0330596679
|
|
ANUJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
15
|
BAGHARA
|
UP-14-008-002-002/116
(Amir Nagar-Jafarpur)
|
3114008000NRG23280220230157176
|
02/03/2023
|
DEEPA
|
3114008WL016729
|
DEEPA
|
00415
|
SBIN0002301
|
426
|
426
|
Processed
|
30/03/2023
|
|
0330596674
|
|
MRS DEEPA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
16
|
BAGHARA
|
UP-14-008-037-001/147
(Mukandpur)
|
3114008000NRG23280220230157197
|
02/03/2023
|
RAJINI
|
3114008WL016732
|
RAJINI
|
00468
|
UBIN0830178
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330596673
|
|
RAJANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29607
|
29607
|
|
|
|
|
|
|
|