|
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-70-002-051-002/13597
(RASULPUR BAYUR)
|
3170002000NRG23220620220044244
|
22/06/2022
|
Kedar
|
3170002WL003899
|
Kedar
|
00045
|
BARB0NEWADA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559935439
|
|
KEDAR NATH NISHAD
|
BANK OF BARODA(606985)
|
|
2
|
Nevada
|
UP-70-002-051-002/26105
(RASULPUR BAYUR)
|
3170002000NRG23220620220044245
|
22/06/2022
|
Chaduiya
|
3170002WL003899
|
Chaduiya
|
00045
|
BARB0NEWADA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559935440
|
|
CHANDUIYA W O RAJA RAM
|
BANK OF BARODA(606985)
|
|
3
|
Nevada
|
UP-70-002-051-002/26107
(RASULPUR BAYUR)
|
3170002000NRG23220620220044246
|
22/06/2022
|
Ramsagar
|
3170002WL003899
|
Ramsagar
|
00045
|
BARB0NEWADA
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559935436
|
|
RAM SAGAR S/O BASANT LAL
|
BANK OF BARODA(606985)
|
|
4
|
Nevada
|
UP-70-002-051-002/26136
(RASULPUR BAYUR)
|
3170002000NRG23220620220044248
|
22/06/2022
|
Kunwari devi
|
3170002WL003899
|
Kunwari devi
|
00045
|
BARB0NEWADA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559935438
|
|
KUNWARI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Nevada
|
UP-70-002-051-002/26138
(RASULPUR BAYUR)
|
3170002000NRG23220620220044249
|
22/06/2022
|
Chiraunji Devi
|
3170002WL003899
|
Chiraunji Devi
|
00045
|
BARB0NEWADA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559935441
|
|
CHIRAUNJI DEVI W O LATE AMRIT
|
BANK OF BARODA(606985)
|
|
6
|
Nevada
|
UP-70-002-051-002/26150
(RASULPUR BAYUR)
|
3170002000NRG23220620220044250
|
22/06/2022
|
Jokhu lal
|
3170002WL003899
|
Jokhu lal
|
00045
|
BARB0NEWADA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559935437
|
|
JOKHU LAL S/O SAHADEV
|
BANK OF BARODA(606985)
|
|
7
|
Nevada
|
UP-70-002-051-002/26160
(RASULPUR BAYUR)
|
3170002000NRG23220620220044251
|
22/06/2022
|
Sant Lal
|
3170002WL003899
|
Sant Lal
|
00045
|
BARB0NEWADA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559935443
|
|
SANT LAL SO RAM SAJIWAN
|
BANK OF BARODA(606985)
|
|
8
|
Nevada
|
UP-70-002-051-002/26162
(RASULPUR BAYUR)
|
3170002000NRG23220620220044254
|
22/06/2022
|
BABLI
|
3170002WL003899
|
BABLI
|
00045
|
BARB0NEWADA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559935442
|
|
BABLI W/O GULAB
|
BANK OF BARODA(606985)
|
|
9
|
Nevada
|
UP-70-002-051-002/26167
(RASULPUR BAYUR)
|
3170002000NRG23220620220044256
|
22/06/2022
|
MAYA DEVI
|
3170002WL003899
|
MAYA DEVI
|
00045
|
BARB0NEWADA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559935444
|
|
MAYA DEVI W/O RAM PRATAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26412
|
26412
|
|
|
|
|
|
|
|