|
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-70-004-047-001/115068
(RAKS SARAIE)
|
3170004000NRG23040120230175367
|
14/01/2023
|
chotki
|
3170004WL014103
|
chotki
|
00045
|
BARB0CHIKAU
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129727301
|
|
chhotaki
|
BANK OF BARODA(606985)
|
|
2
|
kaushambi
|
UP-70-004-047-001/12869
(RAKS SARAIE)
|
3170004000NRG23040120230175371
|
14/01/2023
|
URMILA DEVI
|
3170004WL014103
|
URMILA DEVI
|
00045
|
BARB0CHIKAU
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129727302
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
kaushambi
|
UP-70-004-047-001/640046
(RAKS SARAIE)
|
3170004000NRG23040120230175378
|
14/01/2023
|
indrpal
|
3170004WL014103
|
indrpal
|
00045
|
BARB0CHIKAU
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129727303
|
|
INDRAPAL
|
BANK OF BARODA(606985)
|
|
4
|
kaushambi
|
UP-70-004-047-001/65078
(RAKS SARAIE)
|
3170004000NRG23040120230175380
|
14/01/2023
|
ramsajivan
|
3170004WL014103
|
ramsajivan
|
00045
|
BARB0CHIKAU
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129727304
|
|
ram sajivan
|
BANK OF BARODA(606985)
|
|
5
|
kaushambi
|
UP-70-004-047-001/65336
(RAKS SARAIE)
|
3170004000NRG23040120230175383
|
14/01/2023
|
LAVKUSH
|
3170004WL014103
|
LAVKUSH
|
00045
|
BARB0CHIKAU
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129727305
|
|
Lavkush
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
kaushambi
|
UP-70-004-047-001/190156
(RAKS SARAIE)
|
3170004000NRG23040120230175373
|
14/01/2023
|
GAYA PRASAD
|
3170004WL014103
|
GAYA PRASAD
|
00045
|
BARB0KAUSHA
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129727296
|
|
GAYA PRASAD S O INDRA PAL
|
BANK OF BARODA(606985)
|
|
7
|
kaushambi
|
UP-70-004-047-001/190156
(RAKS SARAIE)
|
3170004000NRG23040120230175374
|
14/01/2023
|
USHA DEVI
|
3170004WL014103
|
USHA DEVI
|
00045
|
BARB0KAUSHA
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129727295
|
|
USHA DEVI W O GAYA PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
8
|
kaushambi
|
UP-70-004-047-001/12833
(RAKS SARAIE)
|
3170004000NRG23040120230175368
|
14/01/2023
|
CHANDRA DEVI
|
3170004WL014103
|
CHANDRA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129727306
|
|
CHANDA DEVI W/O CHANDRA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
kaushambi
|
UP-70-004-047-001/64001
(RAKS SARAIE)
|
3170004000NRG23040120230175377
|
14/01/2023
|
santosh kumar
|
3170004WL014103
|
santosh kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129727300
|
|
SANTOSH KUMAR SO SHYAM LAL SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
10
|
kaushambi
|
UP-70-004-047-001/12850
(RAKS SARAIE)
|
3170004000NRG23040120230175369
|
14/01/2023
|
URMILA DEVI
|
3170004WL014103
|
URMILA DEVI
|
00415
|
SBIN0012494
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129727297
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
kaushambi
|
UP-70-004-047-001/65079
(RAKS SARAIE)
|
3170004000NRG23040120230175381
|
14/01/2023
|
rukmini devi
|
3170004WL014103
|
rukmini devi
|
00415
|
SBIN0012494
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129727298
|
|
MRS RUKMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
kaushambi
|
UP-70-004-047-001/65080
(RAKS SARAIE)
|
3170004000NRG23040120230175382
|
14/01/2023
|
belpati
|
3170004WL014103
|
belpati
|
00415
|
SBIN0012494
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129727299
|
|
BELPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|