|
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-70-003-055-003/117154
(UDHATHOO)
|
3170003000NRG23070620220025144
|
07/06/2022
|
RAJNI
|
3170003WL002920
|
RAJNI
|
00045
|
BARB0KAJUXX
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215760212
|
|
RAJANI DEVI WO PRATHAVI LAL
|
BANK OF BARODA(606985)
|
|
2
|
mooratganj
|
UP-70-003-055-003/166923
(UDHATHOO)
|
3170003000NRG23070620220025145
|
07/06/2022
|
RAJLAL
|
3170003WL002920
|
RAJLAL
|
00045
|
BARB0KAJUXX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215760214
|
|
RAJ LAL SO RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
3
|
mooratganj
|
UP-70-003-055-003/56432
(UDHATHOO)
|
3170003000NRG23070620220025148
|
07/06/2022
|
BANARSHI
|
3170003WL002920
|
BANARSHI
|
00045
|
BARB0KAJUXX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215760209
|
|
BANARSI SO RAM PYARE
|
BANK OF BARODA(606985)
|
|
4
|
mooratganj
|
UP-70-003-055-003/56473
(UDHATHOO)
|
3170003000NRG23070620220025151
|
07/06/2022
|
CHANCHAL DEVI
|
3170003WL002920
|
CHANCHAL DEVI
|
00045
|
BARB0KAJUXX
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2215760213
|
|
CHANCHAL DEVI WO DHANPAT CHANDRA
|
BANK OF BARODA(606985)
|
|
5
|
mooratganj
|
UP-70-003-055-003/56484
(UDHATHOO)
|
3170003000NRG23070620220025154
|
07/06/2022
|
Munni Lal
|
3170003WL002920
|
Munni Lal
|
00045
|
BARB0KAJUXX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215760210
|
|
MUNNI LAL SO SUMER
|
BANK OF BARODA(606985)
|
|
6
|
mooratganj
|
UP-70-003-055-003/62805
(UDHATHOO)
|
3170003000NRG23070620220025155
|
07/06/2022
|
RABBI
|
3170003WL002920
|
RABBI
|
00045
|
BARB0KAJUXX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215760211
|
|
BHOLA NATH SO SHUKRU
|
BANK OF BARODA(606985)
|
|
7
|
mooratganj
|
UP-70-003-055-003/62842
(UDHATHOO)
|
3170003000NRG23070620220025156
|
07/06/2022
|
ADALATI
|
3170003WL002920
|
ADALATI
|
00045
|
BARB0KAJUXX
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2215760208
|
|
ADALTI PRASAD SO PANNA LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|