|
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-70-003-044-003/141772
(RASULPUR BADALE)
|
3170003000NRG23271220220170690
|
27/12/2022
|
pitani
|
3170003WL013725
|
pitani
|
00045
|
BARB0KAJUXX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057099850
|
|
PITANI WO SANTOSH
|
BANK OF BARODA(606985)
|
|
2
|
mooratganj
|
UP-70-003-044-003/162157
(RASULPUR BADALE)
|
3170003000NRG23271220220170691
|
27/12/2022
|
BHULNE
|
3170003WL013725
|
BHULNE
|
00045
|
BARB0KAJUXX
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057099854
|
|
BHULANI
|
BANK OF BARODA(606985)
|
|
3
|
mooratganj
|
UP-70-003-044-003/25304
(RASULPUR BADALE)
|
3170003000NRG23271220220170692
|
27/12/2022
|
lavli
|
3170003WL013725
|
lavli
|
00045
|
BARB0KAJUXX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8057099853
|
|
LAVALI
|
BANK OF BARODA(606985)
|
|
4
|
mooratganj
|
UP-70-003-044-003/25611
(RASULPUR BADALE)
|
3170003000NRG23271220220170693
|
27/12/2022
|
JAYANTI
|
3170003WL013725
|
JAYANTI
|
00045
|
BARB0KAJUXX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057099852
|
|
JAYNTI WO JANTA
|
BANK OF BARODA(606985)
|
|
5
|
mooratganj
|
UP-70-003-044-003/42538
(RASULPUR BADALE)
|
3170003000NRG23271220220170694
|
27/12/2022
|
RAMKALI
|
3170003WL013725
|
RAMKALI
|
00045
|
BARB0KAJUXX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8057099848
|
|
RAM KALI WO CHHOTE LAL
|
BANK OF BARODA(606985)
|
|
6
|
mooratganj
|
UP-70-003-044-003/42581
(RASULPUR BADALE)
|
3170003000NRG23271220220170696
|
27/12/2022
|
BASMATI
|
3170003WL013725
|
BASMATI
|
00045
|
BARB0KAJUXX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8057099859
|
|
BASMATI WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
7
|
mooratganj
|
UP-70-003-044-003/42581
(RASULPUR BADALE)
|
3170003000NRG23271220220170695
|
27/12/2022
|
kaccha
|
3170003WL013725
|
kaccha
|
00045
|
BARB0KAJUXX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8057099849
|
|
KACHCHA & RAM RATI SO RAMADHAR WO KACHCH
|
BANK OF BARODA(606985)
|
|
8
|
mooratganj
|
UP-70-003-044-003/6117
(RASULPUR BADALE)
|
3170003000NRG23271220220170697
|
27/12/2022
|
RAKHI
|
3170003WL013725
|
RAKHI
|
00045
|
BARB0KAJUXX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057099851
|
|
RAKHEE WO SANJAY
|
BANK OF BARODA(606985)
|
|
9
|
mooratganj
|
UP-70-003-044-003/62320
(RASULPUR BADALE)
|
3170003000NRG23271220220170698
|
27/12/2022
|
MILANI
|
3170003WL013725
|
MILANI
|
00045
|
BARB0KAJUXX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057099860
|
|
MILANI WO CHHEDI LAL
|
BANK OF BARODA(606985)
|
|
10
|
mooratganj
|
UP-70-003-044-003/6321
(RASULPUR BADALE)
|
3170003000NRG23271220220170699
|
27/12/2022
|
SHOBHA DVEI
|
3170003WL013725
|
SHOBHA DVEI
|
00045
|
BARB0KAJUXX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057099856
|
|
SHOBHA WO MAHESH
|
BANK OF BARODA(606985)
|
|
11
|
mooratganj
|
UP-70-003-044-003/64051
(RASULPUR BADALE)
|
3170003000NRG23271220220170700
|
27/12/2022
|
KUNTI
|
3170003WL013725
|
KUNTI
|
00045
|
BARB0KAJUXX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057099855
|
|
KUNTI WO HARKESH
|
BANK OF BARODA(606985)
|
|
12
|
mooratganj
|
UP-70-003-044-003/64064
(RASULPUR BADALE)
|
3170003000NRG23271220220170701
|
27/12/2022
|
KUSUM
|
3170003WL013725
|
KUSUM
|
00045
|
BARB0KAJUXX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8057099847
|
|
KUSUM W/O RAMESH
|
BANK OF BARODA(606985)
|
|
13
|
mooratganj
|
UP-70-003-044-003/64071
(RASULPUR BADALE)
|
3170003000NRG23271220220170704
|
27/12/2022
|
MONI DEVI
|
3170003WL013725
|
MONI DEVI
|
00045
|
BARB0KAJUXX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057099858
|
|
MONI DEVI WO RAMBHAROSJ
|
BANK OF BARODA(606985)
|
|
14
|
mooratganj
|
UP-70-003-044-003/6510
(RASULPUR BADALE)
|
3170003000NRG23271220220170705
|
27/12/2022
|
SUMAN DEVI
|
3170003WL013725
|
SUMAN DEVI
|
00045
|
BARB0KAJUXX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057099861
|
|
Suman Devi
|
BANK OF BARODA(606985)
|
|
15
|
mooratganj
|
UP-70-003-044-003/742621
(RASULPUR BADALE)
|
3170003000NRG23271220220170706
|
27/12/2022
|
RAJNI
|
3170003WL013725
|
RAJNI
|
00045
|
BARB0KAJUXX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057099857
|
|
RAJNI WO RAMVISHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35145
|
35145
|
|
|
|
|
|
|
|