|
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
|
BHITAURA
|
UP-43-006-050-001/108
(MIRJAPUR TALUKE JAMRAWAN)
|
3143006050NRG23110320230372693
|
13/03/2023
|
BHOLI
|
3143006050WL030572
|
BHOLI
|
00045
|
BARB0HUSAIN
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330416734
|
|
BHOLI DEVI W O BASUDEO
|
BANK OF BARODA(606985)
|
|
2
|
BHITAURA
|
UP-43-006-050-001/153
(MIRJAPUR TALUKE JAMRAWAN)
|
3143006050NRG23110320230372694
|
13/03/2023
|
GEETA DEVI
|
3143006050WL030572
|
GEETA DEVI
|
00045
|
BARB0HUSAIN
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330416736
|
|
GEETA DEVI W/O BABU
|
BANK OF BARODA(606985)
|
|
3
|
BHITAURA
|
UP-43-006-050-001/272
(MIRJAPUR TALUKE JAMRAWAN)
|
3143006050NRG23110320230372695
|
13/03/2023
|
BHANMATI
|
3143006050WL030572
|
BHANMATI
|
00045
|
BARB0HUSAIN
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330416735
|
|
BHANU MATI W O VISHESHAR
|
BANK OF BARODA(606985)
|
|
4
|
BHITAURA
|
UP-43-006-050-001/317
(MIRJAPUR TALUKE JAMRAWAN)
|
3143006050NRG23110320230372696
|
13/03/2023
|
RAKESH KUMAR
|
3143006050WL030572
|
RAKESH KUMAR
|
00045
|
BARB0HUSAIN
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330416740
|
|
RAKESH KUMAR SO BABULAL
|
BANK OF BARODA(606985)
|
|
5
|
BHITAURA
|
UP-43-006-050-001/341
(MIRJAPUR TALUKE JAMRAWAN)
|
3143006050NRG23110320230372697
|
13/03/2023
|
HARIDEV
|
3143006050WL030572
|
HARIDEV
|
00045
|
BARB0HUSAIN
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330416737
|
|
SEEMA DEVI WO HARIDEV
|
BANK OF BARODA(606985)
|
|
6
|
BHITAURA
|
UP-43-006-050-001/350
(MIRJAPUR TALUKE JAMRAWAN)
|
3143006050NRG23110320230372698
|
13/03/2023
|
RANNO DEVI
|
3143006050WL030572
|
RANNO DEVI
|
00045
|
BARB0HUSAIN
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330416742
|
|
Ranno Devi
|
BANK OF BARODA(606985)
|
|
7
|
BHITAURA
|
UP-43-006-050-001/373
(MIRJAPUR TALUKE JAMRAWAN)
|
3143006050NRG23110320230372699
|
13/03/2023
|
ROSHANI
|
3143006050WL030572
|
ROSHANI
|
00045
|
BARB0HUSAIN
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330416741
|
|
Roshani
|
BANK OF BARODA(606985)
|
|
8
|
BHITAURA
|
UP-43-006-050-001/76
(MIRJAPUR TALUKE JAMRAWAN)
|
3143006050NRG23110320230372701
|
13/03/2023
|
USHA DEVI
|
3143006050WL030572
|
USHA DEVI
|
00045
|
BARB0HUSAIN
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330416739
|
|
USHA DEVI W/O BIHARI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
9
|
BHITAURA
|
UP-43-006-050-001/73
(MIRJAPUR TALUKE JAMRAWAN)
|
3143006050NRG23110320230372700
|
13/03/2023
|
parvati
|
3143006050WL030572
|
parvati
|
00045
|
BARB0JAMFAT
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330416738
|
|
PARVATI RAM MANOHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|