|
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-36-011-024-001/141
(KATETHI)
|
3136011000NRG23230620220071677
|
23/06/2022
|
MAHAVEER
|
3136011WL004759
|
MAHAVEER
|
00045
|
BARB0GAJNER
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607726836
|
|
MAHABEER S O JIYALAL
|
BANK OF BARODA(606985)
|
|
2
|
SARBANKHERA
|
UP-36-011-024-001/246
(KATETHI)
|
3136011000NRG23230620220071679
|
23/06/2022
|
BHURA SINGH
|
3136011WL004759
|
BHURA SINGH
|
00045
|
BARB0GAJNER
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2607726839
|
|
BHOORA SINGH SO HARDEV SINGH
|
BANK OF BARODA(606985)
|
|
3
|
SARBANKHERA
|
UP-36-011-024-001/25
(KATETHI)
|
3136011000NRG23230620220071680
|
23/06/2022
|
MANOJ
|
3136011WL004759
|
MANOJ
|
00045
|
BARB0GAJNER
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2607726835
|
|
MANOJ KUMAR SO RAM SAJIWAN
|
BANK OF BARODA(606985)
|
|
4
|
SARBANKHERA
|
UP-36-011-024-001/283
(KATETHI)
|
3136011000NRG23230620220071681
|
23/06/2022
|
KUSHUMA
|
3136011WL004759
|
KUSHUMA
|
00045
|
BARB0GAJNER
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607726840
|
|
KUSHMA DEVI WO DESHRAJ SINGH
|
BANK OF BARODA(606985)
|
|
5
|
SARBANKHERA
|
UP-36-011-024-001/58
(KATETHI)
|
3136011000NRG23230620220071688
|
23/06/2022
|
ARVIND
|
3136011WL004759
|
ARVIND
|
00045
|
BARB0GAJNER
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607726838
|
|
ARVIND SO BABU
|
BANK OF BARODA(606985)
|
|
6
|
SARBANKHERA
|
UP-36-011-024-001/62
(KATETHI)
|
3136011000NRG23230620220071689
|
23/06/2022
|
SANTOSH
|
3136011WL004759
|
SANTOSH
|
00045
|
BARB0GAJNER
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2607726834
|
|
SANTOSH KUMAR SO CHHIOTEY LAL
|
BANK OF BARODA(606985)
|
|
7
|
SARBANKHERA
|
UP-36-011-024-001/93
(KATETHI)
|
3136011000NRG23230620220071690
|
23/06/2022
|
GHANSHYAM
|
3136011WL004759
|
GHANSHYAM
|
00045
|
BARB0GAJNER
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607726837
|
|
GHANSHYAM SO SIDDH NATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|