|
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-70-002-008-001/104506
(BASUHAR)
|
3170002000NRG23290620220054733
|
29/06/2022
|
DUIJI
|
3170002WL004635
|
DUIJI
|
00045
|
BARB0BENKAT
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814410126
|
|
DUIGI W/O HARISHCHANDRA
|
BANK OF BARODA(606985)
|
|
2
|
Nevada
|
UP-70-002-008-001/104523
(BASUHAR)
|
3170002000NRG23290620220054734
|
29/06/2022
|
SANT LAL
|
3170002WL004635
|
SANT LAL
|
00045
|
BARB0BENKAT
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814410130
|
|
Santlal
|
BANK OF BARODA(606985)
|
|
3
|
Nevada
|
UP-70-002-008-001/22930
(BASUHAR)
|
3170002000NRG23290620220054743
|
29/06/2022
|
GUDIYA
|
3170002WL004635
|
GUDIYA
|
00045
|
BARB0BENKAT
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814410123
|
|
GUDIA WO SHRI PAL
|
BANK OF BARODA(606985)
|
|
4
|
Nevada
|
UP-70-002-008-001/229342
(BASUHAR)
|
3170002000NRG23290620220054746
|
29/06/2022
|
KAMLESH KUMARI
|
3170002WL004635
|
KAMLESH KUMARI
|
00045
|
BARB0BENKAT
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814410128
|
|
KAMALESH KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
Nevada
|
UP-70-002-008-001/240763
(BASUHAR)
|
3170002000NRG23290620220054749
|
29/06/2022
|
SEEMA
|
3170002WL004635
|
SEEMA
|
00045
|
BARB0BENKAT
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814410127
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Nevada
|
UP-70-002-008-001/243311
(BASUHAR)
|
3170002000NRG23290620220054750
|
29/06/2022
|
SHYAMKALI
|
3170002WL004635
|
SHYAMKALI
|
00045
|
BARB0BENKAT
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814410124
|
|
SHYAMKALI WO SHYAM LAL
|
BANK OF BARODA(606985)
|
|
7
|
Nevada
|
UP-70-002-008-001/246764
(BASUHAR)
|
3170002000NRG23290620220054755
|
29/06/2022
|
SUSHILA
|
3170002WL004635
|
SUSHILA
|
00045
|
BARB0BENKAT
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814410125
|
|
SUSHILA DEVI W/O DEV RAJ
|
BANK OF BARODA(606985)
|
|
8
|
Nevada
|
UP-70-002-008-001/248805
(BASUHAR)
|
3170002000NRG23290620220054757
|
29/06/2022
|
URMILA
|
3170002WL004635
|
URMILA
|
00045
|
BARB0BENKAT
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814410131
|
|
URMILA DEVI WO SHIVLAL
|
BANK OF BARODA(606985)
|
|
9
|
Nevada
|
UP-70-002-008-001/47442
(BASUHAR)
|
3170002000NRG23290620220054764
|
29/06/2022
|
DILEEP KUMAR
|
3170002WL004635
|
DILEEP KUMAR
|
00045
|
BARB0BENKAT
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814410129
|
|
DILEEP KUMAR S O RAMDHIRAJ
|
BANK OF BARODA(606985)
|
|
10
|
Nevada
|
UP-70-002-008-001/47442
(BASUHAR)
|
3170002000NRG23290620220054765
|
29/06/2022
|
JAGRANI
|
3170002WL004635
|
JAGRANI
|
00045
|
BARB0BENKAT
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814410132
|
|
JAGRANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|