|
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-70-002-015-001/22609
(CHIARARI)
|
3170002000NRG23211220220166907
|
21/12/2022
|
Kamlesh Prasad
|
3170002WL013321
|
Kamlesh Prasad
|
00045
|
BARB0SARAIA
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8085864979
|
|
KAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Nevada
|
UP-70-002-015-001/22646
(CHIARARI)
|
3170002000NRG23211220220166908
|
21/12/2022
|
RAMBALAK
|
3170002WL013321
|
RAMBALAK
|
00045
|
BARB0SARAIA
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8085864984
|
|
RAM BALAK S/O SUKH DEV
|
BANK OF BARODA(606985)
|
|
3
|
Nevada
|
UP-70-002-015-001/22652
(CHIARARI)
|
3170002000NRG23211220220166909
|
21/12/2022
|
REETA DEVI A
|
3170002WL013321
|
REETA DEVI A
|
00045
|
BARB0SARAIA
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8085864980
|
|
REETA DEVI W O PHOOL CHANDRA
|
BANK OF BARODA(606985)
|
|
4
|
Nevada
|
UP-70-002-015-001/227167
(CHIARARI)
|
3170002000NRG23211220220166911
|
21/12/2022
|
SRAVAN KUMAR SINGH
|
3170002WL013321
|
SRAVAN KUMAR SINGH
|
00045
|
BARB0SARAIA
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8085864978
|
|
SHARWAN KUMAR S/ BHAN SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Nevada
|
UP-70-002-015-001/40718
(CHIARARI)
|
3170002000NRG23211220220166915
|
21/12/2022
|
GODHANA DEVI
|
3170002WL013321
|
GODHANA DEVI
|
00045
|
BARB0SARAIA
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8085864985
|
|
GODHNA DEVI W/O BOONDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
6
|
Nevada
|
UP-70-002-015-001/227152
(CHIARARI)
|
3170002000NRG23211220220166910
|
21/12/2022
|
AJAY
|
3170002WL013321
|
AJAY
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8085864981
|
|
AJAY SO GAUSA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Nevada
|
UP-70-002-015-001/227189
(CHIARARI)
|
3170002000NRG23211220220166912
|
21/12/2022
|
JAWAHAR
|
3170002WL013321
|
JAWAHAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8085864983
|
|
JAWAHR LAL SO BELDAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Nevada
|
UP-70-002-015-001/227200
(CHIARARI)
|
3170002000NRG23211220220166913
|
21/12/2022
|
KHUSHIYAL
|
3170002WL013321
|
KHUSHIYAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8085864986
|
|
KHUSHIYAL SO MASTRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Nevada
|
UP-70-002-015-001/46541
(CHIARARI)
|
3170002000NRG23211220220166917
|
21/12/2022
|
RAM LAKHAN
|
3170002WL013321
|
RAM LAKHAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8085864982
|
|
RAM LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|