|
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-70-002-001-001/23396
(AKBARABAD)
|
3170002000NRG23111020220132579
|
11/10/2022
|
GHURAU
|
3170002WL010325
|
GHURAU
|
00045
|
BARB0KANELI
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549832981
|
|
DHURAU S O KALLU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Nevada
|
UP-70-002-001-001/141856
(AKBARABAD)
|
3170002000NRG23111020220132571
|
11/10/2022
|
KAMLA DEVI
|
3170002WL010325
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549832982
|
|
KAMLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Nevada
|
UP-70-002-001-001/142039
(AKBARABAD)
|
3170002000NRG23111020220132572
|
11/10/2022
|
LAXMIN
|
3170002WL010325
|
LAXMIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549832988
|
|
LAKSHMIN WO BUDHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Nevada
|
UP-70-002-001-001/23377
(AKBARABAD)
|
3170002000NRG23111020220132577
|
11/10/2022
|
PUSHPA DEVI
|
3170002WL010325
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549832986
|
|
PUSHPA W/O SITAI
|
BANK OF BARODA(606985)
|
|
5
|
Nevada
|
UP-70-002-001-001/23385
(AKBARABAD)
|
3170002000NRG23111020220132578
|
11/10/2022
|
Sangita devi
|
3170002WL010325
|
Sangita devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549832987
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Nevada
|
UP-70-002-001-001/247751
(AKBARABAD)
|
3170002000NRG23111020220132581
|
11/10/2022
|
Banshi Lal
|
3170002WL010325
|
Banshi Lal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549832984
|
|
BANSHI LAL S/O RAM BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Nevada
|
UP-70-002-001-001/32842
(AKBARABAD)
|
3170002000NRG23111020220132583
|
11/10/2022
|
MUNNA LAL
|
3170002WL010325
|
MUNNA LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549832983
|
|
MUNNA LAL SO RAM DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Nevada
|
UP-70-002-001-001/47633
(AKBARABAD)
|
3170002000NRG23111020220132587
|
11/10/2022
|
NIRMALA DEVI
|
3170002WL010325
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549832985
|
|
NIRMLA DEVI W/O RAM MILAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|