|
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
|
kaushambi
|
UP-70-004-033-001/14983
(MAJHIYARI CHACK ELAI ROSHAN)
|
3170004000NRG23020820220094373
|
04/08/2022
|
VIPHPANDEVI
|
3170004WL007575
|
VIPHPANDEVI
|
00045
|
BARB0BINDAW
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914520878
|
|
BIFFAN DEVI W/O- RAM SAJIWAN
|
BANK OF BARODA(606985)
|
|
2
|
kaushambi
|
UP-70-004-033-001/186714
(MAJHIYARI CHACK ELAI ROSHAN)
|
3170004000NRG23020820220094377
|
04/08/2022
|
RAM KALI
|
3170004WL007575
|
RAM KALI
|
00045
|
BARB0BINDAW
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914520883
|
|
RAMKALI W O LALLU
|
BANK OF BARODA(606985)
|
|
3
|
kaushambi
|
UP-70-004-033-001/201214
(MAJHIYARI CHACK ELAI ROSHAN)
|
3170004000NRG23020820220094382
|
04/08/2022
|
DASRTHLAL
|
3170004WL007575
|
DASRTHLAL
|
00045
|
BARB0BINDAW
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914520886
|
|
DASHARATH LAL SO PARASAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
kaushambi
|
UP-70-004-033-001/145360
(MAJHIYARI CHACK ELAI ROSHAN)
|
3170004000NRG23020820220094370
|
04/08/2022
|
SITA RAM
|
3170004WL007575
|
SITA RAM
|
00045
|
BARB0KAUSHA
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914520879
|
|
SITARAM S O SHIV MOHAN
|
BANK OF BARODA(606985)
|
|
5
|
kaushambi
|
UP-70-004-033-001/14979
(MAJHIYARI CHACK ELAI ROSHAN)
|
3170004000NRG23020820220094371
|
04/08/2022
|
RAMSKHI
|
3170004WL007575
|
RAMSKHI
|
00045
|
BARB0KAUSHA
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914520882
|
|
RAMSAKHI WO SHARDHA PRASAD
|
BANK OF BARODA(606985)
|
|
6
|
kaushambi
|
UP-70-004-033-001/14982
(MAJHIYARI CHACK ELAI ROSHAN)
|
3170004000NRG23020820220094372
|
04/08/2022
|
SANTOSH
|
3170004WL007575
|
SANTOSH
|
00045
|
BARB0KAUSHA
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914520887
|
|
SANTOSH KUMAR/ BECHAU S/O- BUD
|
BANK OF BARODA(606985)
|
|
7
|
kaushambi
|
UP-70-004-033-001/14997
(MAJHIYARI CHACK ELAI ROSHAN)
|
3170004000NRG23020820220094375
|
04/08/2022
|
SUNDER LAL
|
3170004WL007575
|
SUNDER LAL
|
00045
|
BARB0KAUSHA
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914520881
|
|
SUNDAR S O SHARDHA
|
BANK OF BARODA(606985)
|
|
8
|
kaushambi
|
UP-70-004-033-001/186701
(MAJHIYARI CHACK ELAI ROSHAN)
|
3170004000NRG23020820220094376
|
04/08/2022
|
MOHAN LAL
|
3170004WL007575
|
MOHAN LAL
|
00045
|
BARB0KAUSHA
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914520888
|
|
MOHAN LAL S O BANSHI LAL
|
BANK OF BARODA(606985)
|
|
9
|
kaushambi
|
UP-70-004-033-001/186730
(MAJHIYARI CHACK ELAI ROSHAN)
|
3170004000NRG23020820220094379
|
04/08/2022
|
rajesh
|
3170004WL007575
|
rajesh
|
00045
|
BARB0KAUSHA
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914520884
|
|
RAJESH S O KALLU
|
BANK OF BARODA(606985)
|
|
10
|
kaushambi
|
UP-70-004-033-001/186730
(MAJHIYARI CHACK ELAI ROSHAN)
|
3170004000NRG23020820220094380
|
04/08/2022
|
RANNU DEVI
|
3170004WL007575
|
RANNU DEVI
|
00045
|
BARB0KAUSHA
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914520885
|
|
RANNO DEVI W O RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
kaushambi
|
UP-70-004-033-001/186745
(MAJHIYARI CHACK ELAI ROSHAN)
|
3170004000NRG23020820220094381
|
04/08/2022
|
MAKADUM
|
3170004WL007575
|
MAKADUM
|
00045
|
BARB0KAUSHA
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914520889
|
|
MAQDUM SO DUKHI
|
BANK OF BARODA(606985)
|
|
12
|
kaushambi
|
UP-70-004-033-001/50826
(MAJHIYARI CHACK ELAI ROSHAN)
|
3170004000NRG23020820220094383
|
04/08/2022
|
HUB LAL
|
3170004WL007575
|
HUB LAL
|
00045
|
BARB0KAUSHA
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914520880
|
|
HUBLAL S O RAM KHELAWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|