|
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-36-011-003-001/2
(BHADESA)
|
3136011000NRG23190720220109284
|
20/07/2022
|
PUSHPA
|
3136011WL006776
|
PUSHPA
|
00045
|
BARB0GAJNER
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877410245
|
|
PUSHPA WO RAJU
|
BANK OF BARODA(606985)
|
|
2
|
SARBANKHERA
|
UP-36-011-003-001/24
(BHADESA)
|
3136011000NRG23190720220109285
|
20/07/2022
|
BARGADI
|
3136011WL006776
|
BARGADI
|
00045
|
BARB0GAJNER
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877410240
|
|
BARGADI SO KALIKA
|
BANK OF BARODA(606985)
|
|
3
|
SARBANKHERA
|
UP-36-011-003-001/243
(BHADESA)
|
3136011000NRG23190720220109286
|
20/07/2022
|
BRAJESH
|
3136011WL006776
|
BRAJESH
|
00045
|
BARB0GAJNER
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877410242
|
|
BRAJESH S/O SH DURJAN
|
BANK OF BARODA(606985)
|
|
4
|
SARBANKHERA
|
UP-36-011-003-001/5
(BHADESA)
|
3136011000NRG23190720220109289
|
20/07/2022
|
CHUTAKI
|
3136011WL006776
|
CHUTAKI
|
00045
|
BARB0GAJNER
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3877410241
|
|
CHOTKA SO SUKKHU
|
BANK OF BARODA(606985)
|
|
5
|
SARBANKHERA
|
UP-36-011-003-001/53
(BHADESA)
|
3136011000NRG23190720220109291
|
20/07/2022
|
SHANTI
|
3136011WL006776
|
SHANTI
|
00045
|
BARB0GAJNER
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877410247
|
|
SHANTI WO SURESH
|
BANK OF BARODA(606985)
|
|
6
|
SARBANKHERA
|
UP-36-011-003-001/53
(BHADESA)
|
3136011000NRG23190720220109292
|
20/07/2022
|
SURESH KUMAR
|
3136011WL006776
|
SURESH KUMAR
|
00045
|
BARB0GAJNER
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877410249
|
|
SURESH KUMAR SO SUKKHU
|
BANK OF BARODA(606985)
|
|
7
|
SARBANKHERA
|
UP-36-011-003-001/56
(BHADESA)
|
3136011000NRG23190720220109293
|
20/07/2022
|
SARWATI
|
3136011WL006776
|
SARWATI
|
00045
|
BARB0GAJNER
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3877410244
|
|
SARVATI WO SUKHRAM
|
BANK OF BARODA(606985)
|
|
8
|
SARBANKHERA
|
UP-36-011-003-001/58
(BHADESA)
|
3136011000NRG23190720220109294
|
20/07/2022
|
RADHA
|
3136011WL006776
|
RADHA
|
00045
|
BARB0GAJNER
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877410246
|
|
RADHA WO HORILAL
|
BANK OF BARODA(606985)
|
|
9
|
SARBANKHERA
|
UP-36-011-003-001/97
(BHADESA)
|
3136011000NRG23190720220109295
|
20/07/2022
|
GAFFAR
|
3136011WL006776
|
GAFFAR
|
00045
|
BARB0GAJNER
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877410239
|
|
GAFFAR SO DANE
|
BANK OF BARODA(606985)
|
|
10
|
SARBANKHERA
|
UP-36-011-003-001/97
(BHADESA)
|
3136011000NRG23190720220109296
|
20/07/2022
|
SALMA
|
3136011WL006776
|
SALMA
|
00045
|
BARB0GAJNER
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877410243
|
|
SALMA WOGAFFAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
11
|
SARBANKHERA
|
UP-36-011-003-001/5
(BHADESA)
|
3136011000NRG23190720220109290
|
20/07/2022
|
foolmati
|
3136011WL006776
|
foolmati
|
00045
|
BARB0NAHIJY
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877410248
|
|
PHOOLMATI WO CHHOTKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|