|
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-70-003-006-001/767090
(BATHUIE)
|
3170003000NRG23220220230194186
|
22/02/2023
|
SHIV PRAKASH
|
3170003WL015983
|
SHIV PRAKASH
|
00045
|
BARB0KAJUXX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0320884010
|
|
SHIV PRAKASH
|
BANK OF BARODA(606985)
|
|
2
|
mooratganj
|
UP-70-003-006-001/767093
(BATHUIE)
|
3170003000NRG23220220230194187
|
22/02/2023
|
SHIV CHARAN
|
3170003WL015983
|
SHIV CHARAN
|
00045
|
BARB0KAJUXX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0320884009
|
|
SHIVCHARAN SO JANGBAHADUR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
mooratganj
|
UP-70-003-006-001/76733
(BATHUIE)
|
3170003000NRG23220220230194190
|
22/02/2023
|
HIMMAT
|
3170003WL015983
|
HIMMAT
|
00045
|
BARB0KAJUXX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0320884008
|
|
HIMAT SINGH YADAV S/O PURUSHOTTAM SINGH
|
BANK OF BARODA(606985)
|
|
4
|
mooratganj
|
UP-70-003-006-001/76750
(BATHUIE)
|
3170003000NRG23220220230194191
|
22/02/2023
|
ANIL KUMAR
|
3170003WL015983
|
ANIL KUMAR
|
00045
|
BARB0KAJUXX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0320884011
|
|
Anil Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
5
|
mooratganj
|
UP-70-003-006-001/767088
(BATHUIE)
|
3170003000NRG23220220230194185
|
22/02/2023
|
ATAR SINGH
|
3170003WL015983
|
ATAR SINGH
|
00045
|
BARB0SAYKAU
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0320884012
|
|
Atar Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
6
|
mooratganj
|
UP-70-003-006-001/76732
(BATHUIE)
|
3170003000NRG23220220230194189
|
22/02/2023
|
DINESH
|
3170003WL015983
|
DINESH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
31/03/2023
|
|
0320884014
|
|
Mr. DINESH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
7
|
mooratganj
|
UP-70-003-006-001/767094
(BATHUIE)
|
3170003000NRG23220220230194188
|
22/02/2023
|
ATUL KUMAR
|
3170003WL015983
|
ATUL KUMAR
|
00415
|
SBIN0009596
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0320884013
|
|
MR ATUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|