|
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
|
AIRAYA
|
UP-43-011-021-001/1977
(KRAMEPUR)
|
3143011000NRG23140220230348769
|
14/02/2023
|
KAMLA DEVI
|
3143011WL029087
|
KAMLA DEVI
|
00045
|
BARB0KHAGAX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307368774
|
|
KAMLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
AIRAYA
|
UP-43-011-021-001/130
(KRAMEPUR)
|
3143011000NRG23140220230348767
|
14/02/2023
|
USHA DEVI
|
3143011WL029087
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307368780
|
|
USHA DEVI WO SHIVKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AIRAYA
|
UP-43-011-021-001/588
(KRAMEPUR)
|
3143011000NRG23140220230348776
|
14/02/2023
|
SURJIT KUMAR
|
3143011WL029087
|
SURJIT KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307368779
|
|
Surjit Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
AIRAYA
|
UP-43-011-021-001/124
(KRAMEPUR)
|
3143011000NRG23140220230348766
|
14/02/2023
|
RANJANA DEVI
|
3143011WL029087
|
RANJANA DEVI
|
00176
|
IDIB000A570
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307368786
|
|
Mr. Brijrani
|
INDIAN BANK(607105)
|
|
5
|
AIRAYA
|
UP-43-011-021-001/191
(KRAMEPUR)
|
3143011000NRG23140220230348768
|
14/02/2023
|
VIJAY SUNGH
|
3143011WL029087
|
VIJAY SUNGH
|
00176
|
IDIB000A570
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307368778
|
|
Mr. Vijay Singh
|
INDIAN BANK(607105)
|
|
6
|
AIRAYA
|
UP-43-011-021-001/1978
(KRAMEPUR)
|
3143011000NRG23140220230348770
|
14/02/2023
|
ROOPA DEVI
|
3143011WL029087
|
ROOPA DEVI
|
00176
|
IDIB000A570
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307368785
|
|
ROOPA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AIRAYA
|
UP-43-011-021-001/1981
(KRAMEPUR)
|
3143011000NRG23140220230348771
|
14/02/2023
|
KESHRANI
|
3143011WL029087
|
KESHRANI
|
00176
|
IDIB000A570
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307368784
|
|
Mrs. KESHRANI . .
|
INDIAN BANK(607105)
|
|
8
|
AIRAYA
|
UP-43-011-021-001/1983
(KRAMEPUR)
|
3143011000NRG23140220230348772
|
14/02/2023
|
SHANTI
|
3143011WL029087
|
SHANTI
|
00176
|
IDIB000A570
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307368782
|
|
Mrs. SHANTI DEVI W O SANT LAL
|
INDIAN BANK(607105)
|
|
9
|
AIRAYA
|
UP-43-011-021-001/252
(KRAMEPUR)
|
3143011000NRG23140220230348773
|
14/02/2023
|
PRATAP
|
3143011WL029087
|
PRATAP
|
00176
|
IDIB000A570
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307368777
|
|
Mr. Ram Prtap
|
INDIAN BANK(607105)
|
|
10
|
AIRAYA
|
UP-43-011-021-001/37
(KRAMEPUR)
|
3143011000NRG23140220230348774
|
14/02/2023
|
RAJU
|
3143011WL029087
|
RAJU
|
00176
|
IDIB000A570
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307368783
|
|
Mr. Raju Kumar
|
INDIAN BANK(607105)
|
|
11
|
AIRAYA
|
UP-43-011-021-001/576
(KRAMEPUR)
|
3143011000NRG23140220230348775
|
14/02/2023
|
MAMTA DEVI
|
3143011WL029087
|
MAMTA DEVI
|
00176
|
IDIB000A570
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307368775
|
|
Mr. MAMTA DEVI W O MAHESH SINGH
|
INDIAN BANK(607105)
|
|
12
|
AIRAYA
|
UP-43-011-021-001/589
(KRAMEPUR)
|
3143011000NRG23140220230348777
|
14/02/2023
|
SITA DEVI
|
3143011WL029087
|
SITA DEVI
|
00176
|
IDIB000A570
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307368781
|
|
Mrs. SITA DEVI
|
INDIAN BANK(607105)
|
|
13
|
AIRAYA
|
UP-43-011-021-001/618
(KRAMEPUR)
|
3143011000NRG23140220230348778
|
14/02/2023
|
BALCHANDRA
|
3143011WL029087
|
BALCHANDRA
|
00176
|
IDIB000A570
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307368776
|
|
Mr. BAL CHANDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33015
|
33015
|
|
|
|
|
|
|
|