|
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-70-002-024-003/3143
(HASHIMPUR KINAR)
|
3170002000NRG23170220230191536
|
17/02/2023
|
PUSPA
|
3170002WL015665
|
PUSPA
|
00045
|
BARB0NEWADA
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312298988
|
|
PUSHPA W/O MAKKHAN LAL
|
BANK OF BARODA(606985)
|
|
2
|
Nevada
|
UP-70-002-024-003/3148
(HASHIMPUR KINAR)
|
3170002000NRG23170220230191539
|
17/02/2023
|
FOOL MATI
|
3170002WL015665
|
FOOL MATI
|
00045
|
BARB0NEWADA
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312298991
|
|
FOOLMATI RAMRAJ DIWAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
Nevada
|
UP-70-002-024-003/45654
(HASHIMPUR KINAR)
|
3170002000NRG23170220230191540
|
17/02/2023
|
GUDDI
|
3170002WL015665
|
GUDDI
|
00045
|
BARB0NEWADA
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312298990
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
4
|
Nevada
|
UP-70-002-024-003/45666
(HASHIMPUR KINAR)
|
3170002000NRG23170220230191541
|
17/02/2023
|
REKHA DEVI
|
3170002WL015665
|
REKHA DEVI
|
00045
|
BARB0NEWADA
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312298989
|
|
REKHA DEVI W/O NARESH
|
BANK OF BARODA(606985)
|
|
5
|
Nevada
|
UP-70-002-024-003/45673
(HASHIMPUR KINAR)
|
3170002000NRG23170220230191542
|
17/02/2023
|
DAYARAM
|
3170002WL015665
|
DAYARAM
|
00045
|
BARB0NEWADA
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312298987
|
|
DAYA RAM S/O KHUDDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
Nevada
|
UP-70-002-024-003/3146
(HASHIMPUR KINAR)
|
3170002000NRG23170220230191537
|
17/02/2023
|
purshottam
|
3170002WL015665
|
purshottam
|
00045
|
BARB0TILHAP
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312298993
|
|
PURUSHOTTAM DIWAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nevada
|
UP-70-002-024-003/45699
(HASHIMPUR KINAR)
|
3170002000NRG23170220230191543
|
17/02/2023
|
AMRIT LAL
|
3170002WL015665
|
AMRIT LAL
|
00045
|
BARB0TILHAP
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312298992
|
|
AMRITLAL SO MANGALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
Nevada
|
UP-70-002-024-003/3137
(HASHIMPUR KINAR)
|
3170002000NRG23170220230191535
|
17/02/2023
|
AMIT DIWAKAR
|
3170002WL015665
|
AMIT DIWAKAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312298995
|
|
AMIT DIWAKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Nevada
|
UP-70-002-024-003/3148
(HASHIMPUR KINAR)
|
3170002000NRG23170220230191538
|
17/02/2023
|
RAM RAJ
|
3170002WL015665
|
RAM RAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312298994
|
|
RAMRAJ RAMSEVAK DIWAKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|