|
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-70-002-035-001/10077
(KHOPA)
|
3170002000NRG23250520220014496
|
25/05/2022
|
Seema Devi
|
3170002WL002230
|
Seema Devi
|
00045
|
BARB0BENKAT
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821702890
|
|
ARJUN S/O BALWANT
|
BANK OF BARODA(606985)
|
|
2
|
Nevada
|
UP-70-002-035-001/223406
(KHOPA)
|
3170002000NRG23250520220014501
|
25/05/2022
|
Sriram
|
3170002WL002230
|
Sriram
|
00045
|
BARB0BENKAT
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821702891
|
|
SHRI RAM S/O PARSAN
|
BANK OF BARODA(606985)
|
|
3
|
Nevada
|
UP-70-002-035-001/240104
(KHOPA)
|
3170002000NRG23250520220014505
|
25/05/2022
|
Dujja
|
3170002WL002230
|
Dujja
|
00045
|
BARB0BENKAT
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821702895
|
|
DUJJA S/O SHIVRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
Nevada
|
UP-70-002-035-001/240101
(KHOPA)
|
3170002000NRG23250520220014504
|
25/05/2022
|
PITANI DEVI
|
3170002WL002230
|
PITANI DEVI
|
00045
|
BARB0SARAIA
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821702896
|
|
PITNI PITNI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Nevada
|
UP-70-002-035-001/1000387
(KHOPA)
|
3170002000NRG23250520220014494
|
25/05/2022
|
RAJKUMAR
|
3170002WL002230
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821702894
|
|
RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Nevada
|
UP-70-002-035-001/10087
(KHOPA)
|
3170002000NRG23250520220014497
|
25/05/2022
|
DHURPATI
|
3170002WL002230
|
DHURPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821702893
|
|
DHOORPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Nevada
|
UP-70-002-035-001/240150
(KHOPA)
|
3170002000NRG23250520220014507
|
25/05/2022
|
Belpati
|
3170002WL002230
|
Belpati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821702892
|
|
VELPATIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|