|
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-70-003-054-001/190643
(SIRIYAWAN KALA)
|
3170003000NRG23100120230179398
|
10/01/2023
|
BUDANI
|
3170003WL014473
|
BUDANI
|
00045
|
BARB0KAJUXX
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089003751
|
|
BUDANI SO BAGGAN
|
BANK OF BARODA(606985)
|
|
2
|
mooratganj
|
UP-70-003-054-001/196627
(SIRIYAWAN KALA)
|
3170003000NRG23100120230179399
|
10/01/2023
|
RAM BAHADUR
|
3170003WL014473
|
RAM BAHADUR
|
00045
|
BARB0KAJUXX
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8089003747
|
|
Ram Bahadur
|
BANK OF BARODA(606985)
|
|
3
|
mooratganj
|
UP-70-003-054-001/39105
(SIRIYAWAN KALA)
|
3170003000NRG23100120230179402
|
10/01/2023
|
LAL JI
|
3170003WL014473
|
LAL JI
|
00045
|
BARB0KAJUXX
|
852
|
852
|
Processed
|
20/01/2023
|
|
8089003745
|
|
LALJI SO MAKKHAN
|
BANK OF BARODA(606985)
|
|
4
|
mooratganj
|
UP-70-003-054-001/39174
(SIRIYAWAN KALA)
|
3170003000NRG23100120230179403
|
10/01/2023
|
Nokhe Lal
|
3170003WL014473
|
Nokhe Lal
|
00045
|
BARB0KAJUXX
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089003746
|
|
nokhe lal so shahadev
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
5
|
mooratganj
|
UP-70-003-054-001/210825
(SIRIYAWAN KALA)
|
3170003000NRG23100120230179400
|
10/01/2023
|
BHONDU
|
3170003WL014473
|
BHONDU
|
00415
|
SBIN0009596
|
426
|
426
|
Processed
|
20/01/2023
|
|
8089003749
|
|
MR BHONDU SO RAMSUKH
|
STATE BANK OF INDIA(508548)
|
|
6
|
mooratganj
|
UP-70-003-054-001/51316
(SIRIYAWAN KALA)
|
3170003000NRG23100120230179406
|
10/01/2023
|
BANSI LAL
|
3170003WL014473
|
BANSI LAL
|
00415
|
SBIN0009596
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089003748
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
mooratganj
|
UP-70-003-054-001/5515
(SIRIYAWAN KALA)
|
3170003000NRG23100120230179409
|
10/01/2023
|
Fareda Bano
|
3170003WL014473
|
Fareda Bano
|
00468
|
UBIN0572721
|
852
|
852
|
Processed
|
20/01/2023
|
|
8089003750
|
|
FAREEDA BANO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9159
|
9159
|
|
|
|
|
|
|
|