|
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-70-002-005-004/18413
(BARAULAHA)
|
3170002000NRG23021220220156706
|
03/12/2022
|
Chameli
|
3170002WL012430
|
Chameli
|
00045
|
BARB0BENKAT
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7914170104
|
|
CHAMELIYA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Nevada
|
UP-70-002-005-004/18445
(BARAULAHA)
|
3170002000NRG23021220220156707
|
03/12/2022
|
sipahi lal
|
3170002WL012430
|
sipahi lal
|
00045
|
BARB0BENKAT
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7914170102
|
|
Sipaheelal
|
BANK OF BARODA(606985)
|
|
3
|
Nevada
|
UP-70-002-005-004/18493
(BARAULAHA)
|
3170002000NRG23021220220156708
|
03/12/2022
|
Ramkailash
|
3170002WL012430
|
Ramkailash
|
00045
|
BARB0BENKAT
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7914170103
|
|
RAMKAILASH S/O ALAGU
|
BANK OF BARODA(606985)
|
|
4
|
Nevada
|
UP-70-002-005-004/242155
(BARAULAHA)
|
3170002000NRG23021220220156712
|
03/12/2022
|
ACHAL KUMAR
|
3170002WL012430
|
ACHAL KUMAR
|
00045
|
BARB0BENKAT
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7914170100
|
|
ACHAL KUMAR SO GEND LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Nevada
|
UP-70-002-005-004/246274
(BARAULAHA)
|
3170002000NRG23021220220156713
|
03/12/2022
|
Asha Devi
|
3170002WL012430
|
Asha Devi
|
00045
|
BARB0BENKAT
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7914170105
|
|
ASHA DEVI WO PAPPU
|
BANK OF BARODA(606985)
|
|
6
|
Nevada
|
UP-70-002-005-004/259
(BARAULAHA)
|
3170002000NRG23021220220156714
|
03/12/2022
|
Badki Devi
|
3170002WL012430
|
Badki Devi
|
00045
|
BARB0BENKAT
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7914170101
|
|
BADAKI WO BHAIRO PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
7
|
Nevada
|
UP-70-002-005-004/40075
(BARAULAHA)
|
3170002000NRG23021220220156715
|
03/12/2022
|
RAM PRAKASH
|
3170002WL012430
|
RAM PRAKASH
|
00415
|
SBIN0012494
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7914170106
|
|
Ram Prakash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|