|
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-70-002-015-001/223386
(CHIARARI)
|
3170002000NRG23070720220064580
|
07/07/2022
|
SONKALI
|
3170002WL005364
|
SONKALI
|
00045
|
BARB0SARAIA
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008058986
|
|
SON KALI W/O PARSULAAL
|
BANK OF BARODA(606985)
|
|
2
|
Nevada
|
UP-70-002-015-001/223394
(CHIARARI)
|
3170002000NRG23070720220064581
|
07/07/2022
|
CHINTA DEVI
|
3170002WL005364
|
CHINTA DEVI
|
00045
|
BARB0SARAIA
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008058985
|
|
CHINTA W/O SHIV BARAN
|
BANK OF BARODA(606985)
|
|
3
|
Nevada
|
UP-70-002-015-001/22666
(CHIARARI)
|
3170002000NRG23070720220064582
|
07/07/2022
|
GUDDI DEVI
|
3170002WL005364
|
GUDDI DEVI
|
00045
|
BARB0SARAIA
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008058980
|
|
GUDDI DEVI W/O MISRI LAL
|
BANK OF BARODA(606985)
|
|
4
|
Nevada
|
UP-70-002-015-001/227167
(CHIARARI)
|
3170002000NRG23070720220064583
|
07/07/2022
|
SRAVAN KUMAR SINGH
|
3170002WL005364
|
SRAVAN KUMAR SINGH
|
00045
|
BARB0SARAIA
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008058979
|
|
SHARWAN KUMAR S/ BHAN SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Nevada
|
UP-70-002-015-001/227171
(CHIARARI)
|
3170002000NRG23070720220064584
|
07/07/2022
|
Gulab Singh
|
3170002WL005364
|
Gulab Singh
|
00045
|
BARB0SARAIA
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008058978
|
|
GULAB SINGH S O LAXMI SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Nevada
|
UP-70-002-015-001/227179
(CHIARARI)
|
3170002000NRG23070720220064585
|
07/07/2022
|
ANITA DEVI
|
3170002WL005364
|
ANITA DEVI
|
00045
|
BARB0SARAIA
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008058981
|
|
ANJALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Nevada
|
UP-70-002-015-001/243421
(CHIARARI)
|
3170002000NRG23070720220064586
|
07/07/2022
|
Ram ji
|
3170002WL005364
|
Ram ji
|
00045
|
BARB0SARAIA
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008058987
|
|
RAM JI S/O DESH RAJ
|
BANK OF BARODA(606985)
|
|
8
|
Nevada
|
UP-70-002-015-001/4436
(CHIARARI)
|
3170002000NRG23070720220064588
|
07/07/2022
|
NATTHU
|
3170002WL005364
|
NATTHU
|
00045
|
BARB0SARAIA
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008058983
|
|
NATHUNI S/O RAM AADHAR
|
BANK OF BARODA(606985)
|
|
9
|
Nevada
|
UP-70-002-015-001/46519
(CHIARARI)
|
3170002000NRG23070720220064589
|
07/07/2022
|
NARWADA
|
3170002WL005364
|
NARWADA
|
00045
|
BARB0SARAIA
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008058982
|
|
NARWADA S/O RAM LAKHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
Nevada
|
UP-70-002-015-001/223327
(CHIARARI)
|
3170002000NRG23070720220064579
|
07/07/2022
|
CHANDTARA
|
3170002WL005364
|
CHANDTARA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008058984
|
|
CHANDTARA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|