|
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
|
CHINHAT
|
UP-32-005-018-001/357
(RAITHA)
|
3132005000NRG23130120230224134
|
13/01/2023
|
JAGDEEP YADAV
|
3132005WL020003
|
JAGDEEP YADAV
|
00045
|
BARB0VJRAIT
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128997452
|
|
JAGDEEP YADAV
|
BANK OF BARODA(606985)
|
|
2
|
CHINHAT
|
UP-32-005-018-001/459
(RAITHA)
|
3132005000NRG23130120230224135
|
13/01/2023
|
NIRMALA
|
3132005WL020003
|
NIRMALA
|
00045
|
BARB0VJRAIT
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128997450
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
|
3
|
CHINHAT
|
UP-32-005-018-001/475
(RAITHA)
|
3132005000NRG23130120230224136
|
13/01/2023
|
SUNITA
|
3132005WL020003
|
SUNITA
|
00045
|
BARB0VJRAIT
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128997456
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
4
|
CHINHAT
|
UP-32-005-018-001/519
(RAITHA)
|
3132005000NRG23130120230224137
|
13/01/2023
|
GURGA
|
3132005WL020003
|
GURGA
|
00045
|
BARB0VJRAIT
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128997451
|
|
GURGA
|
UCO BANK(607066)
|
|
5
|
CHINHAT
|
UP-32-005-018-001/601
(RAITHA)
|
3132005000NRG23130120230224139
|
13/01/2023
|
GUDDU PAL
|
3132005WL020003
|
GUDDU PAL
|
00045
|
BARB0VJRAIT
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128997455
|
|
GUDDU PAL
|
BANK OF BARODA(606985)
|
|
6
|
CHINHAT
|
UP-32-005-018-001/621
(RAITHA)
|
3132005000NRG23130120230224141
|
13/01/2023
|
GUDDA
|
3132005WL020003
|
GUDDA
|
00045
|
BARB0VJRAIT
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128997453
|
|
GUDDA
|
BANK OF BARODA(606985)
|
|
7
|
CHINHAT
|
UP-32-005-018-001/621
(RAITHA)
|
3132005000NRG23130120230224140
|
13/01/2023
|
SHIVRATAN PAL
|
3132005WL020003
|
SHIVRATAN PAL
|
00045
|
BARB0VJRAIT
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128997454
|
|
SHIV RATAN PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
8
|
CHINHAT
|
UP-32-005-018-001/299
(RAITHA)
|
3132005000NRG23130120230224133
|
13/01/2023
|
MAHESH
|
3132005WL020003
|
MAHESH
|
00089
|
CBIN0284836
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128997449
|
|
Mr. MAHESH S/O MANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
9
|
CHINHAT
|
UP-32-005-018-001/11
(RAITHA)
|
3132005000NRG23130120230224294
|
13/01/2023
|
NANHKAU
|
3132005WL020016
|
NANHKAU
|
00462
|
UCBA0001609
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128997436
|
|
NANKAU
|
UCO BANK(607066)
|
|
10
|
CHINHAT
|
UP-32-005-018-001/127
(RAITHA)
|
3132005000NRG23130120230224295
|
13/01/2023
|
RUPAN
|
3132005WL020016
|
RUPAN
|
00462
|
UCBA0001609
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128997440
|
|
RUPAN
|
UCO BANK(607066)
|
|
11
|
CHINHAT
|
UP-32-005-018-001/26
(RAITHA)
|
3132005000NRG23130120230224296
|
13/01/2023
|
raju
|
3132005WL020016
|
raju
|
00462
|
UCBA0001609
|
639
|
639
|
Processed
|
24/01/2023
|
|
8128997444
|
|
RAJU
|
UCO BANK(607066)
|
|
12
|
CHINHAT
|
UP-32-005-018-001/260
(RAITHA)
|
3132005000NRG23130120230224131
|
13/01/2023
|
MEERA
|
3132005WL020003
|
MEERA
|
00462
|
UCBA0001609
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128997447
|
|
MEERA
|
UCO BANK(607066)
|
|
13
|
CHINHAT
|
UP-32-005-018-001/278
(RAITHA)
|
3132005000NRG23130120230224132
|
13/01/2023
|
JAGDISH
|
3132005WL020003
|
JAGDISH
|
00462
|
UCBA0001609
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128997439
|
|
JAGDEESH
|
UCO BANK(607066)
|
|
14
|
CHINHAT
|
UP-32-005-018-001/618
(RAITHA)
|
3132005000NRG23130120230224299
|
13/01/2023
|
RAMRAJ MAURYA
|
3132005WL020016
|
RAMRAJ MAURYA
|
00462
|
UCBA0001609
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128997448
|
|
RAMRAJ MAURYA
|
UCO BANK(607066)
|
|
15
|
CHINHAT
|
UP-32-005-018-001/623
(RAITHA)
|
3132005000NRG23130120230224300
|
13/01/2023
|
HAJARI LAL
|
3132005WL020016
|
HAJARI LAL
|
00462
|
UCBA0001609
|
639
|
639
|
Processed
|
24/01/2023
|
|
8128997446
|
|
HAJARI LAL
|
BANK OF BARODA(606985)
|
|
16
|
CHINHAT
|
UP-32-005-018-001/67
(RAITHA)
|
3132005000NRG23130120230224143
|
13/01/2023
|
Ramrati
|
3132005WL020003
|
Ramrati
|
00462
|
UCBA0001609
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128997443
|
|
RAMRATI
|
UCO BANK(607066)
|
|
17
|
CHINHAT
|
UP-32-005-018-001/75
(RAITHA)
|
3132005000NRG23130120230224301
|
13/01/2023
|
LALARAM
|
3132005WL020016
|
LALARAM
|
00462
|
UCBA0001609
|
639
|
639
|
Processed
|
24/01/2023
|
|
8128997437
|
|
LALA
|
UCO BANK(607066)
|
|
18
|
CHINHAT
|
UP-32-005-018-001/82
(RAITHA)
|
3132005000NRG23130120230224302
|
13/01/2023
|
RAJESH verma
|
3132005WL020016
|
RAJESH verma
|
00462
|
UCBA0001609
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128997438
|
|
RAJESH VERMA
|
UCO BANK(607066)
|
|
19
|
CHINHAT
|
UP-32-005-018-001/91
(RAITHA)
|
3132005000NRG23130120230224303
|
13/01/2023
|
NIRANJAN
|
3132005WL020016
|
NIRANJAN
|
00462
|
UCBA0001609
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128997445
|
|
NIRANJAN URF NILKANTH
|
BANK OF BARODA(606985)
|
|
20
|
CHINHAT
|
UP-32-005-046-001/307
(SARORA)
|
3132005000NRG23130120230224304
|
13/01/2023
|
RAMU
|
3132005WL020017
|
RAMU
|
00462
|
UCBA0001609
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128997442
|
|
RAMU
|
BANK OF BARODA(606985)
|
|
21
|
CHINHAT
|
UP-32-005-046-001/73
(SARORA)
|
3132005000NRG23130120230224305
|
13/01/2023
|
MACHALU
|
3132005WL020017
|
MACHALU
|
00462
|
UCBA0001609
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128997441
|
|
MACHLU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|