|
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-70-004-043-003/180148
(NANDAULI)
|
3170004043NRG23151220220163699
|
16/12/2022
|
SURENDRA KUMAR
|
3170004043WL013038
|
SURENDRA KUMAR
|
00045
|
BARB0CHIKAU
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919637950
|
|
surendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
kaushambi
|
UP-70-004-043-001/19143
(NANDAULI)
|
3170004043NRG23151220220163686
|
16/12/2022
|
RAM PRAKASH
|
3170004043WL013038
|
RAM PRAKASH
|
00045
|
BARB0KAUSHA
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919637947
|
|
RAM PRAKASH S O RAM SAJEEWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
kaushambi
|
UP-70-004-043-001/32535
(NANDAULI)
|
3170004043NRG23151220220163689
|
16/12/2022
|
Kusum Devi
|
3170004043WL013038
|
Kusum Devi
|
00045
|
BARB0SARAIA
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919637946
|
|
KUSUM D W
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
kaushambi
|
UP-70-004-043-001/19234
(NANDAULI)
|
3170004043NRG23151220220163687
|
16/12/2022
|
RAM ASHARE
|
3170004043WL013038
|
RAM ASHARE
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919637952
|
|
MRS RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
kaushambi
|
UP-70-004-043-001/32567
(NANDAULI)
|
3170004043NRG23151220220163691
|
16/12/2022
|
Saroja Devi
|
3170004043WL013038
|
Saroja Devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919637953
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
6
|
kaushambi
|
UP-70-004-043-001/32569
(NANDAULI)
|
3170004043NRG23151220220163692
|
16/12/2022
|
Asha Devi
|
3170004043WL013038
|
Asha Devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919637954
|
|
ASHA DEVI W/O RAM KHELAWAN
|
BANK OF BARODA(606985)
|
|
7
|
kaushambi
|
UP-70-004-043-001/70144
(NANDAULI)
|
3170004043NRG23151220220163696
|
16/12/2022
|
Bhondu
|
3170004043WL013038
|
Bhondu
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919637951
|
|
BHONDU SO DEBBAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
8
|
kaushambi
|
UP-70-004-043-001/70141
(NANDAULI)
|
3170004043NRG23151220220163694
|
16/12/2022
|
RAM DAS
|
3170004043WL013038
|
RAM DAS
|
00415
|
SBIN0012494
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919637949
|
|
RAMDAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
kaushambi
|
UP-70-004-043-001/70143
(NANDAULI)
|
3170004043NRG23151220220163695
|
16/12/2022
|
MASURIDEEN
|
3170004043WL013038
|
MASURIDEEN
|
00415
|
SBIN0012494
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919637948
|
|
MR MASURIYA DIN SO DARSHAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|