|
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-70-002-008-001/104518
(BASUHAR)
|
3170002000NRG23250520220014453
|
25/05/2022
|
RATNA
|
3170002WL002227
|
RATNA
|
00045
|
BARB0BENKAT
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1821703864
|
|
RATNA WO BACHCHA LAL
|
BANK OF BARODA(606985)
|
|
2
|
Nevada
|
UP-70-002-008-001/152323
(BASUHAR)
|
3170002000NRG23250520220014455
|
25/05/2022
|
Usha devi
|
3170002WL002227
|
Usha devi
|
00045
|
BARB0BENKAT
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1821703861
|
|
USHA W/O BUDHARAJ
|
BANK OF BARODA(606985)
|
|
3
|
Nevada
|
UP-70-002-008-001/229285
(BASUHAR)
|
3170002000NRG23250520220014457
|
25/05/2022
|
RAMKALI
|
3170002WL002227
|
RAMKALI
|
00045
|
BARB0BENKAT
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1821703863
|
|
RAM LALI W/O KRISHNA PRASAD
|
BANK OF BARODA(606985)
|
|
4
|
Nevada
|
UP-70-002-008-001/23107
(BASUHAR)
|
3170002000NRG23250520220014459
|
25/05/2022
|
SUNITA DEVI
|
3170002WL002227
|
SUNITA DEVI
|
00045
|
BARB0BENKAT
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1821703865
|
|
SUNEETA WO CHEDDU
|
BANK OF BARODA(606985)
|
|
5
|
Nevada
|
UP-70-002-008-001/246334
(BASUHAR)
|
3170002000NRG23250520220014460
|
25/05/2022
|
Sonia
|
3170002WL002227
|
Sonia
|
00045
|
BARB0BENKAT
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1821703862
|
|
SONIYA DEVI WO PHOOLCHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|