|
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-70-002-033-001/133138
(KHAPRA KHANDEWRA)
|
3170002000NRG23250520220014338
|
25/05/2022
|
CHANDRA REKHA
|
3170002WL002220
|
CHANDRA REKHA
|
00045
|
BARB0BENKAT
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819591042
|
|
Chandra Rekha
|
BANK OF BARODA(606985)
|
|
2
|
Nevada
|
UP-70-002-033-001/133143
(KHAPRA KHANDEWRA)
|
3170002000NRG23250520220014339
|
25/05/2022
|
Dashrath
|
3170002WL002220
|
Dashrath
|
00045
|
BARB0BENKAT
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819591036
|
|
DASHARTH LAL S/O RAJARAM
|
BANK OF BARODA(606985)
|
|
3
|
Nevada
|
UP-70-002-033-001/133147
(KHAPRA KHANDEWRA)
|
3170002000NRG23250520220014340
|
25/05/2022
|
Bhanmati
|
3170002WL002220
|
Bhanmati
|
00045
|
BARB0BENKAT
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819591041
|
|
Bhanmati
|
BANK OF BARODA(606985)
|
|
4
|
Nevada
|
UP-70-002-033-001/285
(KHAPRA KHANDEWRA)
|
3170002000NRG23250520220014342
|
25/05/2022
|
Phoola devi
|
3170002WL002220
|
Phoola devi
|
00045
|
BARB0BENKAT
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819591039
|
|
PHOOLA DEVI WO VISWANATH
|
BANK OF BARODA(606985)
|
|
5
|
Nevada
|
UP-70-002-033-001/30920
(KHAPRA KHANDEWRA)
|
3170002000NRG23250520220014343
|
25/05/2022
|
Kalawati
|
3170002WL002220
|
Kalawati
|
00045
|
BARB0BENKAT
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819591034
|
|
KALAWATI WO CHHEDI
|
BANK OF BARODA(606985)
|
|
6
|
Nevada
|
UP-70-002-033-001/40855
(KHAPRA KHANDEWRA)
|
3170002000NRG23250520220014344
|
25/05/2022
|
REKHA DEVI
|
3170002WL002220
|
REKHA DEVI
|
00045
|
BARB0BENKAT
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819591038
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
7
|
Nevada
|
UP-70-002-033-001/6997
(KHAPRA KHANDEWRA)
|
3170002000NRG23250520220014345
|
25/05/2022
|
Rampyare
|
3170002WL002220
|
Rampyare
|
00045
|
BARB0BENKAT
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819591040
|
|
RAMPIYARE W/O RAJARAM
|
BANK OF BARODA(606985)
|
|
8
|
Nevada
|
UP-70-002-033-001/7459
(KHAPRA KHANDEWRA)
|
3170002000NRG23250520220014346
|
25/05/2022
|
Kasturiya
|
3170002WL002220
|
Kasturiya
|
00045
|
BARB0BENKAT
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819591035
|
|
KASTURIA
|
BANK OF BARODA(606985)
|
|
9
|
Nevada
|
UP-70-002-033-002/30907
(KHAPRA KHANDEWRA)
|
3170002000NRG23250520220014349
|
25/05/2022
|
NIRMALA DEVI
|
3170002WL002220
|
NIRMALA DEVI
|
00045
|
BARB0BENKAT
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819591033
|
|
Nirmala Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
Nevada
|
UP-70-002-033-002/273
(KHAPRA KHANDEWRA)
|
3170002000NRG23250520220014348
|
25/05/2022
|
KANDHAI LAL
|
3170002WL002220
|
KANDHAI LAL
|
00045
|
BARB0NEWADA
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819591037
|
|
KADHAE LAL S/O JOKHU LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|