|
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
|
Nevada
|
UP-70-002-002-001/10749
(AMAWAN)
|
3170002000NRG23011120220141238
|
01/11/2022
|
INDRAJEET
|
3170002WL011069
|
INDRAJEET
|
00045
|
BARB0NEWADA
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614073830
|
|
INDRAJIT SO MOHAN
|
BANK OF BARODA(606985)
|
|
2
|
Nevada
|
UP-70-002-002-001/10761
(AMAWAN)
|
3170002000NRG23011120220141239
|
01/11/2022
|
MUNNA
|
3170002WL011069
|
MUNNA
|
00045
|
BARB0NEWADA
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614073829
|
|
MUNNA S/O AGANU
|
BANK OF BARODA(606985)
|
|
3
|
Nevada
|
UP-70-002-002-001/168437
(AMAWAN)
|
3170002000NRG23011120220141241
|
01/11/2022
|
BRIJ KALI
|
3170002WL011069
|
BRIJ KALI
|
00045
|
BARB0NEWADA
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614073832
|
|
BRIJKALI WO VIRENDRA
|
BANK OF BARODA(606985)
|
|
4
|
Nevada
|
UP-70-002-002-001/168462
(AMAWAN)
|
3170002000NRG23011120220141242
|
01/11/2022
|
Budhai
|
3170002WL011069
|
Budhai
|
00045
|
BARB0NEWADA
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614073828
|
|
BUDHAI S/O MALIK RAM
|
BANK OF BARODA(606985)
|
|
5
|
Nevada
|
UP-70-002-002-001/45515
(AMAWAN)
|
3170002000NRG23011120220141244
|
01/11/2022
|
MANRAKHAN
|
3170002WL011069
|
MANRAKHAN
|
00045
|
BARB0NEWADA
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614073831
|
|
MANRAKHAN SO MOTI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|