|
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
|
mooratganj
|
UP-70-003-034-002/166874
(MOHANNAGAR (MOHANAPUR))
|
3170003000NRG23010220230188069
|
01/02/2023
|
kiran devi
|
3170003WL015299
|
kiran devi
|
00045
|
BARB0IMAMGA
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0312212139
|
|
KIRAN WO RAJENDRA
|
BANK OF BARODA(606985)
|
|
2
|
mooratganj
|
UP-70-003-034-002/6584
(MOHANNAGAR (MOHANAPUR))
|
3170003000NRG23010220230188076
|
01/02/2023
|
NEETU KUMARI
|
3170003WL015299
|
NEETU KUMARI
|
00045
|
BARB0IMAMGA
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0312212138
|
|
NEETU KUMARI WO DEV PRAKASH
|
BANK OF BARODA(606985)
|
|
3
|
mooratganj
|
UP-70-003-034-002/6591
(MOHANNAGAR (MOHANAPUR))
|
3170003000NRG23010220230188077
|
01/02/2023
|
RAM PRAKASH
|
3170003WL015299
|
RAM PRAKASH
|
00045
|
BARB0IMAMGA
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0312212141
|
|
Ravi Prakash
|
BANK OF BARODA(606985)
|
|
4
|
mooratganj
|
UP-70-003-034-002/77750
(MOHANNAGAR (MOHANAPUR))
|
3170003000NRG23010220230188082
|
01/02/2023
|
sudama devi
|
3170003WL015299
|
sudama devi
|
00045
|
BARB0IMAMGA
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312212140
|
|
SUDAMA DEVI WO RAM HARAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
5
|
mooratganj
|
UP-70-003-034-002/180423
(MOHANNAGAR (MOHANAPUR))
|
3170003000NRG23010220230188070
|
01/02/2023
|
parwati
|
3170003WL015299
|
parwati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0312212145
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
mooratganj
|
UP-70-003-034-002/207203
(MOHANNAGAR (MOHANAPUR))
|
3170003000NRG23010220230188071
|
01/02/2023
|
SHARMILA
|
3170003WL015299
|
SHARMILA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0312212144
|
|
SHARMILA W/O RAM ASAREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
mooratganj
|
UP-70-003-034-002/33829
(MOHANNAGAR (MOHANAPUR))
|
3170003000NRG23010220230188072
|
01/02/2023
|
GEETA DEVI
|
3170003WL015299
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0312212146
|
|
GITA DEVI W/O KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
mooratganj
|
UP-70-003-034-002/33844
(MOHANNAGAR (MOHANAPUR))
|
3170003000NRG23010220230188073
|
01/02/2023
|
suggan devi
|
3170003WL015299
|
suggan devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0312212143
|
|
SUGGAN DEVI W/O DHARMA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
mooratganj
|
UP-70-003-034-002/33853
(MOHANNAGAR (MOHANAPUR))
|
3170003000NRG23010220230188074
|
01/02/2023
|
INDRAKALI
|
3170003WL015299
|
INDRAKALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0312212142
|
|
INDRA KALI W/O RAM SARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
mooratganj
|
UP-70-003-034-002/77775
(MOHANNAGAR (MOHANAPUR))
|
3170003000NRG23010220230188083
|
01/02/2023
|
SORIYA
|
3170003WL015299
|
SORIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312212147
|
|
SORIYA WO BADE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|