|
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-70-004-009-003/15045
(BERAUCHA UPARHAR)
|
3170004000NRG23050520220004370
|
05/05/2022
|
SUGGI DEV
|
3170004WL001166
|
SUGGI DEV
|
00045
|
BARB0BIRALL
|
1065
|
1065
|
Processed
|
14/05/2022
|
|
1226134482
|
|
SUGGI DEVI WO CHHOTAI
|
BANK OF BARODA(606985)
|
|
2
|
kaushambi
|
UP-70-004-009-003/15077
(BERAUCHA UPARHAR)
|
3170004000NRG23050520220004371
|
05/05/2022
|
BACHACHU
|
3170004WL001166
|
BACHACHU
|
00045
|
BARB0BIRALL
|
1065
|
1065
|
Processed
|
14/05/2022
|
|
1226134486
|
|
BACHHU S/O RAM GAREEB
|
BANK OF BARODA(606985)
|
|
3
|
kaushambi
|
UP-70-004-009-003/15082
(BERAUCHA UPARHAR)
|
3170004000NRG23050520220004373
|
05/05/2022
|
AMBIKA
|
3170004WL001166
|
AMBIKA
|
00045
|
BARB0BIRALL
|
1065
|
1065
|
Processed
|
14/05/2022
|
|
1226134483
|
|
AMBIKA SO BIRAN
|
BANK OF BARODA(606985)
|
|
4
|
kaushambi
|
UP-70-004-009-003/15093
(BERAUCHA UPARHAR)
|
3170004000NRG23050520220004376
|
05/05/2022
|
ROSHAN
|
3170004WL001166
|
ROSHAN
|
00045
|
BARB0BIRALL
|
1065
|
1065
|
Processed
|
14/05/2022
|
|
1226134490
|
|
ROSHAN LAL SO SAMPAT
|
BANK OF BARODA(606985)
|
|
5
|
kaushambi
|
UP-70-004-009-003/211341
(BERAUCHA UPARHAR)
|
3170004000NRG23050520220004378
|
05/05/2022
|
SANGEETA DEVI
|
3170004WL001166
|
SANGEETA DEVI
|
00045
|
BARB0BIRALL
|
1065
|
1065
|
Processed
|
14/05/2022
|
|
1226134489
|
|
SANGITA DEVI WO PAPPU
|
BANK OF BARODA(606985)
|
|
6
|
kaushambi
|
UP-70-004-009-003/211590
(BERAUCHA UPARHAR)
|
3170004000NRG23050520220004379
|
05/05/2022
|
NEHA
|
3170004WL001166
|
NEHA
|
00045
|
BARB0BIRALL
|
1065
|
1065
|
Processed
|
14/05/2022
|
|
1226134491
|
|
NEHA WO NAN BHAIYA
|
BANK OF BARODA(606985)
|
|
7
|
kaushambi
|
UP-70-004-009-003/223936
(BERAUCHA UPARHAR)
|
3170004000NRG23050520220004381
|
05/05/2022
|
RAMCHANDRA
|
3170004WL001166
|
RAMCHANDRA
|
00045
|
BARB0BIRALL
|
1065
|
1065
|
Processed
|
14/05/2022
|
|
1226134492
|
|
RAM CHANDRA SO PANCHAM
|
BANK OF BARODA(606985)
|
|
8
|
kaushambi
|
UP-70-004-009-003/223936
(BERAUCHA UPARHAR)
|
3170004000NRG23050520220004382
|
05/05/2022
|
SURSATI
|
3170004WL001166
|
SURSATI
|
00045
|
BARB0BIRALL
|
1065
|
1065
|
Processed
|
14/05/2022
|
|
1226134487
|
|
SURSATI W/O RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
9
|
kaushambi
|
UP-70-004-009-003/226167
(BERAUCHA UPARHAR)
|
3170004000NRG23050520220004384
|
05/05/2022
|
SAMBHU
|
3170004WL001166
|
SAMBHU
|
00045
|
BARB0BIRALL
|
1065
|
1065
|
Processed
|
14/05/2022
|
|
1226134485
|
|
SAMBHU WO PARSADHI
|
BANK OF BARODA(606985)
|
|
10
|
kaushambi
|
UP-70-004-009-003/226233
(BERAUCHA UPARHAR)
|
3170004000NRG23050520220004386
|
05/05/2022
|
PITAMBNER
|
3170004WL001166
|
PITAMBNER
|
00045
|
BARB0BIRALL
|
1065
|
1065
|
Processed
|
14/05/2022
|
|
1226134484
|
|
PITAMBER SO DEVI
|
BANK OF BARODA(606985)
|
|
11
|
kaushambi
|
UP-70-004-009-003/29387
(BERAUCHA UPARHAR)
|
3170004000NRG23050520220004389
|
05/05/2022
|
PINTU
|
3170004WL001166
|
PINTU
|
00045
|
BARB0BIRALL
|
1065
|
1065
|
Processed
|
14/05/2022
|
|
1226134488
|
|
PINTU SO RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|