|
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-70-002-024-002/155490
(HASHIMPUR KINAR)
|
3170002000NRG23080520220006280
|
09/05/2022
|
URMILA DEVI
|
3170002WL001470
|
URMILA DEVI
|
00045
|
BARB0NEWADA
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271071960
|
|
URMILA DEVI W/O MOTI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Nevada
|
UP-70-002-024-002/223010
(HASHIMPUR KINAR)
|
3170002000NRG23080520220006285
|
09/05/2022
|
RAMLAUTAN
|
3170002WL001470
|
RAMLAUTAN
|
00045
|
BARB0TILHAP
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271071966
|
|
RAM LAUTAN SO DARSHAN
|
BANK OF BARODA(606985)
|
|
3
|
Nevada
|
UP-70-002-024-002/40656
(HASHIMPUR KINAR)
|
3170002000NRG23080520220006291
|
09/05/2022
|
GEETA DEVI
|
3170002WL001470
|
GEETA DEVI
|
00045
|
BARB0TILHAP
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271071965
|
|
GEETA DEVI W/O BABLU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
Nevada
|
UP-70-002-024-002/175432
(HASHIMPUR KINAR)
|
3170002000NRG23080520220006281
|
09/05/2022
|
PHOOLKALI
|
3170002WL001470
|
PHOOLKALI
|
00415
|
SBIN0012494
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271071964
|
|
MRS PHOOL KALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nevada
|
UP-70-002-024-002/223012
(HASHIMPUR KINAR)
|
3170002000NRG23080520220006286
|
09/05/2022
|
KALAWATI
|
3170002WL001470
|
KALAWATI
|
00415
|
SBIN0012494
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271071963
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nevada
|
UP-70-002-024-002/223020
(HASHIMPUR KINAR)
|
3170002000NRG23080520220006287
|
09/05/2022
|
SOMMARI
|
3170002WL001470
|
SOMMARI
|
00415
|
SBIN0012494
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271071961
|
|
MRS SAMBARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nevada
|
UP-70-002-024-002/223053
(HASHIMPUR KINAR)
|
3170002000NRG23080520220006288
|
09/05/2022
|
PHOOLKALI
|
3170002WL001470
|
PHOOLKALI
|
00415
|
SBIN0012494
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271071962
|
|
MRS FOOLKALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nevada
|
UP-70-002-024-002/223098
(HASHIMPUR KINAR)
|
3170002000NRG23080520220006289
|
09/05/2022
|
SONU
|
3170002WL001470
|
SONU
|
00415
|
SBIN0012494
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271071967
|
|
SONU URF SONNA S O RAM LAKHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|