|
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
|
DEVMAI
|
UP-43-001-040-001/131
(MIRJAPUR MAKRANDPUR)
|
3143001000NRG23020620220046856
|
02/06/2022
|
Shankari
|
3143001WL007253
|
Shankari
|
00045
|
BARB0JAHANA
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123971443
|
|
SHANKARIYA WO RAMRATAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
DEVMAI
|
UP-43-001-022-001/74
(HAJIPUR)
|
3143001000NRG23020620220046606
|
02/06/2022
|
Birendra
|
3143001WL007213
|
Birendra
|
00045
|
BARB0KADHAR
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2123971442
|
|
BIRENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
DEVMAI
|
UP-43-001-022-001/74
(HAJIPUR)
|
3143001000NRG23020620220046607
|
02/06/2022
|
gudiya devi
|
3143001WL007213
|
gudiya devi
|
00045
|
BARB0KADHAR
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2123971436
|
|
Gudiya Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
4
|
DEVMAI
|
UP-43-001-022-001/09
(HAJIPUR)
|
3143001000NRG23020620220046598
|
02/06/2022
|
Sudevi
|
3143001WL007213
|
Sudevi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2123971438
|
|
SUDEVI W/O BRIJ LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DEVMAI
|
UP-43-001-022-001/10
(HAJIPUR)
|
3143001000NRG23020620220046600
|
02/06/2022
|
Hari Prasad
|
3143001WL007213
|
Hari Prasad
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/06/2022
|
|
2123971439
|
|
HARI PRASAD S/O HEERALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DEVMAI
|
UP-43-001-022-001/10
(HAJIPUR)
|
3143001000NRG23020620220046599
|
02/06/2022
|
Hari Prasad
|
3143001WL007213
|
Hari Prasad
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2123971440
|
|
HARI PRASAD S/O HEERALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DEVMAI
|
UP-43-001-022-001/30
(HAJIPUR)
|
3143001000NRG23020620220046601
|
02/06/2022
|
Chhatra Pal
|
3143001WL007213
|
Chhatra Pal
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2123971441
|
|
CHHATRAPAL S/O BANSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DEVMAI
|
UP-43-001-022-002/137
(HAJIPUR)
|
3143001000NRG23020620220046609
|
02/06/2022
|
Rajendra
|
3143001WL007213
|
Rajendra
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2123971434
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
DEVMAI
|
UP-43-001-022-002/237
(HAJIPUR)
|
3143001000NRG23020620220046613
|
02/06/2022
|
Ram Karan
|
3143001WL007213
|
Ram Karan
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2123971432
|
|
RAM KARAN SO MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DEVMAI
|
UP-43-001-022-002/238
(HAJIPUR)
|
3143001000NRG23020620220046614
|
02/06/2022
|
Rajaram
|
3143001WL007213
|
Rajaram
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2123971433
|
|
RAJA RAM PRAJAPATI SO RATTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
11
|
DEVMAI
|
UP-43-001-040-001/5
(MIRJAPUR MAKRANDPUR)
|
3143001000NRG23020620220046860
|
02/06/2022
|
Ram Prasad
|
3143001WL007253
|
Ram Prasad
|
00089
|
CBIN0280154
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2123971437
|
|
RAM KISHAN SO GOKUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
12
|
DEVMAI
|
UP-43-001-022-002/138
(HAJIPUR)
|
3143001000NRG23020620220046610
|
02/06/2022
|
Laxmi Devi
|
3143001WL007213
|
Laxmi Devi
|
00468
|
UBIN0818925
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2123971435
|
|
LAXMI W/O HIRA LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29181
|
29181
|
|
|
|
|
|
|
|