|
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-70-002-026-002/221756
(ICHHANA)
|
3170002000NRG23230620220046710
|
24/06/2022
|
BUDDHAN
|
3170002WL003995
|
BUDDHAN
|
00045
|
BARB0SARAIA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611933856
|
|
BUDDAN SO JHURAI
|
BANK OF BARODA(606985)
|
|
2
|
Nevada
|
UP-70-002-026-002/221756
(ICHHANA)
|
3170002000NRG23230620220046711
|
24/06/2022
|
NIRMALA DEVI
|
3170002WL003995
|
NIRMALA DEVI
|
00045
|
BARB0SARAIA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611933877
|
|
NIRMALA DEVI W O BDDHAN
|
BANK OF BARODA(606985)
|
|
3
|
Nevada
|
UP-70-002-026-002/226025
(ICHHANA)
|
3170002000NRG23230620220046712
|
24/06/2022
|
Chandrapal
|
3170002WL003995
|
Chandrapal
|
00045
|
BARB0SARAIA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611933869
|
|
CHANDRA PAL S/O JAGGU
|
BANK OF BARODA(606985)
|
|
4
|
Nevada
|
UP-70-002-026-002/226761
(ICHHANA)
|
3170002000NRG23230620220046713
|
24/06/2022
|
JHURAI
|
3170002WL003995
|
JHURAI
|
00045
|
BARB0SARAIA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611933870
|
|
JHURAI S O SUGGI
|
BANK OF BARODA(606985)
|
|
5
|
Nevada
|
UP-70-002-026-002/226794
(ICHHANA)
|
3170002000NRG23230620220046715
|
24/06/2022
|
Soniya
|
3170002WL003995
|
Soniya
|
00045
|
BARB0SARAIA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611933864
|
|
SONIYA W/O PATI LAL
|
BANK OF BARODA(606985)
|
|
6
|
Nevada
|
UP-70-002-026-002/226799
(ICHHANA)
|
3170002000NRG23230620220046716
|
24/06/2022
|
shobha kumar
|
3170002WL003995
|
shobha kumar
|
00045
|
BARB0SARAIA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611933860
|
|
SOBHA KUMAR URF SHOBHA LAL
|
BANK OF BARODA(606985)
|
|
7
|
Nevada
|
UP-70-002-026-002/226810
(ICHHANA)
|
3170002000NRG23230620220046717
|
24/06/2022
|
BRIJ LAL
|
3170002WL003995
|
BRIJ LAL
|
00045
|
BARB0SARAIA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611933857
|
|
BRIJ LAL S/O MAHAVIR
|
BANK OF BARODA(606985)
|
|
8
|
Nevada
|
UP-70-002-026-002/226810
(ICHHANA)
|
3170002000NRG23230620220046718
|
24/06/2022
|
RANI
|
3170002WL003995
|
RANI
|
00045
|
BARB0SARAIA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611933871
|
|
RANI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Nevada
|
UP-70-002-026-002/226812
(ICHHANA)
|
3170002000NRG23230620220046719
|
24/06/2022
|
Kiran Devi
|
3170002WL003995
|
Kiran Devi
|
00045
|
BARB0SARAIA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611933873
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Nevada
|
UP-70-002-026-002/226834
(ICHHANA)
|
3170002000NRG23230620220046720
|
24/06/2022
|
Dharampal
|
3170002WL003995
|
Dharampal
|
00045
|
BARB0SARAIA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611933865
|
|
DHARMA PAL S/O BUDDHAN
|
BANK OF BARODA(606985)
|
|
11
|
Nevada
|
UP-70-002-026-002/226834
(ICHHANA)
|
3170002000NRG23230620220046721
|
24/06/2022
|
KALAWATI
|
3170002WL003995
|
KALAWATI
|
00045
|
BARB0SARAIA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611933861
|
|
KALAWATI WO DHARAMPAL
|
BANK OF BARODA(606985)
|
|
12
|
Nevada
|
UP-70-002-026-002/241005
(ICHHANA)
|
3170002000NRG23230620220046722
|
24/06/2022
|
SHANTI DEVI
|
3170002WL003995
|
SHANTI DEVI
|
00045
|
BARB0SARAIA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611933872
|
|
SHANTI DEVI W/O BHAIYA LAL
|
BANK OF BARODA(606985)
|
|
13
|
Nevada
|
UP-70-002-026-002/241010
(ICHHANA)
|
3170002000NRG23230620220046724
|
24/06/2022
|
SUMAN DEVI
|
3170002WL003995
|
SUMAN DEVI
|
00045
|
BARB0SARAIA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611933859
|
|
SUMAN DEVI W/O INDRA PAL
|
BANK OF BARODA(606985)
|
|
14
|
Nevada
|
UP-70-002-026-002/241024
(ICHHANA)
|
3170002000NRG23230620220046725
|
24/06/2022
|
BARAMDEEN
|
3170002WL003995
|
BARAMDEEN
|
00045
|
BARB0SARAIA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611933866
|
|
BARAM DIN S O RAM LAKHAN
|
BANK OF BARODA(606985)
|
|
15
|
Nevada
|
UP-70-002-026-002/241036
(ICHHANA)
|
3170002000NRG23230620220046727
|
24/06/2022
|
SONI
|
3170002WL003995
|
SONI
|
00045
|
BARB0SARAIA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611933867
|
|
SONI WO MAHENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
Nevada
|
UP-70-002-026-002/241038
(ICHHANA)
|
3170002000NRG23230620220046728
|
24/06/2022
|
GANESH
|
3170002WL003995
|
GANESH
|
00045
|
BARB0SARAIA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611933876
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
17
|
Nevada
|
UP-70-002-026-002/241038
(ICHHANA)
|
3170002000NRG23230620220046729
|
24/06/2022
|
RAJNI
|
3170002WL003995
|
RAJNI
|
00045
|
BARB0SARAIA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611933875
|
|
RAJANI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
Nevada
|
UP-70-002-026-002/2410460
(ICHHANA)
|
3170002000NRG23230620220046730
|
24/06/2022
|
ANISHA
|
3170002WL003995
|
ANISHA
|
00045
|
BARB0SARAIA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611933868
|
|
ANEESA W/O LALMAN
|
BANK OF BARODA(606985)
|
|
19
|
Nevada
|
UP-70-002-026-002/241068
(ICHHANA)
|
3170002000NRG23230620220046731
|
24/06/2022
|
Mahantu
|
3170002WL003995
|
Mahantu
|
00045
|
BARB0SARAIA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611933858
|
|
MAHANTH S O CHOTAI
|
BANK OF BARODA(606985)
|
|
20
|
Nevada
|
UP-70-002-026-002/241108
(ICHHANA)
|
3170002000NRG23230620220046733
|
24/06/2022
|
CHANDRAKALI
|
3170002WL003995
|
CHANDRAKALI
|
00045
|
BARB0SARAIA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611933862
|
|
CHANDRA KALI W/O CHANDI LAL
|
BANK OF BARODA(606985)
|
|
21
|
Nevada
|
UP-70-002-026-002/241111
(ICHHANA)
|
3170002000NRG23230620220046734
|
24/06/2022
|
SUSHILA
|
3170002WL003995
|
SUSHILA
|
00045
|
BARB0SARAIA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611933863
|
|
SUSHILA W/O KAMLESH
|
BANK OF BARODA(606985)
|
|
22
|
Nevada
|
UP-70-002-026-002/241125
(ICHHANA)
|
3170002000NRG23230620220046735
|
24/06/2022
|
DHOORPATI
|
3170002WL003995
|
DHOORPATI
|
00045
|
BARB0SARAIA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611933874
|
|
Dhoorpatti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65604
|
65604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65604
|
65604
|
|
|
|
|
|
|
|