|
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-70-003-056-003/85735
(UJIHINI HASANPUR)
|
3170003000NRG23240320230204611
|
24/03/2023
|
Shivlochani Devi
|
3170003WL017224
|
Shivlochani Devi
|
00045
|
BARB0RASKOI
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337639742
|
|
SHIVLOCHANI DEVI WO MAHESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
mooratganj
|
UP-70-003-056-003/85759
(UJIHINI HASANPUR)
|
3170003000NRG23240320230204619
|
24/03/2023
|
Gulab
|
3170003WL017224
|
Gulab
|
00045
|
BARB0RASKOI
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0337639741
|
|
GULAB SO LALLU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
mooratganj
|
UP-70-003-056-003/85752
(UJIHINI HASANPUR)
|
3170003000NRG23240320230204612
|
24/03/2023
|
Nirash Devi
|
3170003WL017224
|
Nirash Devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337639748
|
|
NIRASHA DEVI WO SANJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
mooratganj
|
UP-70-003-056-003/85753
(UJIHINI HASANPUR)
|
3170003000NRG23240320230204613
|
24/03/2023
|
Janki Devi
|
3170003WL017224
|
Janki Devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337639747
|
|
JANKI DEVI WO CHANDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
mooratganj
|
UP-70-003-056-003/85754
(UJIHINI HASANPUR)
|
3170003000NRG23240320230204614
|
24/03/2023
|
Ashawani Kumar
|
3170003WL017224
|
Ashawani Kumar
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0337639746
|
|
Ashawani Kumar
|
BANK OF BARODA(606985)
|
|
6
|
mooratganj
|
UP-70-003-056-003/85755
(UJIHINI HASANPUR)
|
3170003000NRG23240320230204615
|
24/03/2023
|
Sanjay Kumar
|
3170003WL017224
|
Sanjay Kumar
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337639744
|
|
SANJAY KUMAR SO RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
mooratganj
|
UP-70-003-056-003/85756
(UJIHINI HASANPUR)
|
3170003000NRG23240320230204616
|
24/03/2023
|
Yshoda Devi
|
3170003WL017224
|
Yshoda Devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337639745
|
|
YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
mooratganj
|
UP-70-003-056-003/85757
(UJIHINI HASANPUR)
|
3170003000NRG23240320230204617
|
24/03/2023
|
Chandi Lal
|
3170003WL017224
|
Chandi Lal
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337639743
|
|
CHANDI LAL SO GHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
mooratganj
|
UP-70-003-056-003/85758
(UJIHINI HASANPUR)
|
3170003000NRG23240320230204618
|
24/03/2023
|
Shilpa Devi
|
3170003WL017224
|
Shilpa Devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337639749
|
|
SHILPA DEVI WO SANDEEP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
mooratganj
|
UP-70-003-056-003/85760
(UJIHINI HASANPUR)
|
3170003000NRG23240320230204620
|
24/03/2023
|
Savita Devi
|
3170003WL017224
|
Savita Devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337639750
|
|
SAVITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|