|
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-70-002-040-002/232292
(MAKDUMPUR)
|
3170002000NRG23071020220131050
|
07/10/2022
|
RAMJEE
|
3170002WL010161
|
RAMJEE
|
00045
|
BARB0NEWADA
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548191445
|
|
RAMJEE S/O JAGDISH
|
BANK OF BARODA(606985)
|
|
2
|
Nevada
|
UP-70-002-040-002/26710
(MAKDUMPUR)
|
3170002000NRG23071020220131052
|
07/10/2022
|
VIMALA DEVI
|
3170002WL010161
|
VIMALA DEVI
|
00045
|
BARB0NEWADA
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548191460
|
|
VIMLA DEVI W/O SURAJPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Nevada
|
UP-70-002-040-002/26726
(MAKDUMPUR)
|
3170002000NRG23071020220131053
|
07/10/2022
|
NARESH KUMAR
|
3170002WL010161
|
NARESH KUMAR
|
00045
|
BARB0NEWADA
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548191446
|
|
NARESH KUMAR S O DOULAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
Nevada
|
UP-70-002-040-002/1000714
(MAKDUMPUR)
|
3170002000NRG23071020220131039
|
07/10/2022
|
BITANIYA
|
3170002WL010161
|
BITANIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548191452
|
|
BITANIYA WO JAGDISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Nevada
|
UP-70-002-040-002/227501
(MAKDUMPUR)
|
3170002000NRG23071020220131043
|
07/10/2022
|
KAILASHA DEVI
|
3170002WL010161
|
KAILASHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548191447
|
|
KAILASHA DEVI W/O KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Nevada
|
UP-70-002-040-002/227507
(MAKDUMPUR)
|
3170002000NRG23071020220131044
|
07/10/2022
|
RATNA BHARTIYA
|
3170002WL010161
|
RATNA BHARTIYA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548191448
|
|
RATNA BHARTIYA W/O SURENDRA BHARTIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Nevada
|
UP-70-002-040-002/227525
(MAKDUMPUR)
|
3170002000NRG23071020220131045
|
07/10/2022
|
ARJUN
|
3170002WL010161
|
ARJUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548191450
|
|
SUNITA DEVI WO ARJUN BHARTIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Nevada
|
UP-70-002-040-002/227531
(MAKDUMPUR)
|
3170002000NRG23071020220131046
|
07/10/2022
|
SURYA BALI
|
3170002WL010161
|
SURYA BALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548191451
|
|
SURYA BALI SO RAMDAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Nevada
|
UP-70-002-040-002/227546
(MAKDUMPUR)
|
3170002000NRG23071020220131047
|
07/10/2022
|
SUMERIYA
|
3170002WL010161
|
SUMERIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548191449
|
|
SUMERIYA WO MUNSHILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18105
|
18105
|
|
|
|
|
|
|
|