|
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
|
SARBANKHERA
|
UP-36-011-039-002/121
(NAHOLI)
|
3136011000NRG23020720220084979
|
02/07/2022
|
RAMDULARE
|
3136011WL005428
|
RAMDULARE
|
00045
|
BARB0GAJNER
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966137599
|
|
RAM DULARI WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
2
|
SARBANKHERA
|
UP-36-011-039-002/23
(NAHOLI)
|
3136011000NRG23020720220084984
|
02/07/2022
|
KRASHNA DEVI
|
3136011WL005428
|
KRASHNA DEVI
|
00045
|
BARB0GAJNER
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966137594
|
|
KRISHNA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SARBANKHERA
|
UP-36-011-039-002/25
(NAHOLI)
|
3136011000NRG23020720220084986
|
02/07/2022
|
BHIKKHU
|
3136011WL005428
|
BHIKKHU
|
00045
|
BARB0GAJNER
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966137601
|
|
BHIKKHU SO MOTI LAL
|
BANK OF BARODA(606985)
|
|
4
|
SARBANKHERA
|
UP-36-011-039-002/25
(NAHOLI)
|
3136011000NRG23020720220084987
|
02/07/2022
|
RAMWATI
|
3136011WL005428
|
RAMWATI
|
00045
|
BARB0GAJNER
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966137597
|
|
RAM VATI WO RAM DAYAL
|
BANK OF BARODA(606985)
|
|
5
|
SARBANKHERA
|
UP-36-011-039-002/30
(NAHOLI)
|
3136011000NRG23020720220084988
|
02/07/2022
|
RAMA
|
3136011WL005428
|
RAMA
|
00045
|
BARB0GAJNER
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966137602
|
|
RAMA
|
BANK OF BARODA(606985)
|
|
6
|
SARBANKHERA
|
UP-36-011-039-002/41
(NAHOLI)
|
3136011000NRG23020720220084989
|
02/07/2022
|
OM PRAKASH
|
3136011WL005428
|
OM PRAKASH
|
00045
|
BARB0GAJNER
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2966137600
|
|
OM PRAKASH
|
BANK OF BARODA(606985)
|
|
7
|
SARBANKHERA
|
UP-36-011-039-002/41
(NAHOLI)
|
3136011000NRG23020720220084990
|
02/07/2022
|
RANNO DEVI
|
3136011WL005428
|
RANNO DEVI
|
00045
|
BARB0GAJNER
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966137595
|
|
RANNO DEVI W O OMPRAKASH
|
BANK OF BARODA(606985)
|
|
8
|
SARBANKHERA
|
UP-36-011-039-002/8
(NAHOLI)
|
3136011000NRG23020720220084998
|
02/07/2022
|
VIMILA DEVI
|
3136011WL005428
|
VIMILA DEVI
|
00045
|
BARB0GAJNER
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966137598
|
|
Mrs. VIMLA KUMARI
|
INDIAN BANK(607105)
|
|
9
|
SARBANKHERA
|
UP-36-011-039-002/80
(NAHOLI)
|
3136011000NRG23020720220084999
|
02/07/2022
|
MUNNI DEVI
|
3136011WL005428
|
MUNNI DEVI
|
00045
|
BARB0GAJNER
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966137596
|
|
MUNNI DEVI WO RAMDEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|