|
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
|
chail
|
UP-70-001-008-002/20954
(HARDUAA)
|
3170001000NRG23071120220144849
|
07/11/2022
|
Siv patiya
|
3170001WL011335
|
Siv patiya
|
00045
|
BARB0CHAURA
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631749346
|
|
SHIV PATIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
chail
|
UP-70-001-008-001/20674
(HARDUAA)
|
3170001000NRG23071120220144840
|
07/11/2022
|
KANYA DEVI
|
3170001WL011335
|
KANYA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6631749347
|
|
Kanya Devi
|
BANK OF BARODA(606985)
|
|
3
|
chail
|
UP-70-001-008-001/20686
(HARDUAA)
|
3170001000NRG23071120220144841
|
07/11/2022
|
NIRMLA DEVI
|
3170001WL011335
|
NIRMLA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6631749351
|
|
NIRMALA DEVI WO DILEEP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
chail
|
UP-70-001-008-002/130126
(HARDUAA)
|
3170001000NRG23071120220144843
|
07/11/2022
|
Gita singh
|
3170001WL011335
|
Gita singh
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631749350
|
|
GEETA SINGH WO RAM VISHAL SING
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
chail
|
UP-70-001-008-002/37467
(HARDUAA)
|
3170001000NRG23071120220144852
|
07/11/2022
|
Lalti devi
|
3170001WL011335
|
Lalti devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631749348
|
|
LALTI DEVI W/O MANNU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
chail
|
UP-70-001-008-002/61969
(HARDUAA)
|
3170001000NRG23071120220144854
|
07/11/2022
|
SUNITA DEVI
|
3170001WL011335
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631749349
|
|
SUNEETA DEVI WO RANJEET SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|