|
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-70-004-039-001/121850
(MOHIUDDINPUR KORAON)
|
3170004000NRG23240620220047286
|
25/06/2022
|
MUNNI DEVI
|
3170004WL004030
|
MUNNI DEVI
|
00045
|
BARB0BINDAW
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2612026293
|
|
MUNNIDEVI W O RAMKRIPAL
|
BANK OF BARODA(606985)
|
|
2
|
kaushambi
|
UP-70-004-039-001/14827
(MOHIUDDINPUR KORAON)
|
3170004000NRG23240620220047292
|
25/06/2022
|
USHA DEVI
|
3170004WL004030
|
USHA DEVI
|
00045
|
BARB0BINDAW
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2612026292
|
|
USHA DEVI W O BADE LAL
|
BANK OF BARODA(606985)
|
|
3
|
kaushambi
|
UP-70-004-039-001/171732
(MOHIUDDINPUR KORAON)
|
3170004000NRG23240620220047297
|
25/06/2022
|
SUNITA DEVI
|
3170004WL004030
|
SUNITA DEVI
|
00045
|
BARB0BINDAW
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2612026294
|
|
SUNITADEVI WO SONELAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
kaushambi
|
UP-70-004-039-001/121856
(MOHIUDDINPUR KORAON)
|
3170004000NRG23240620220047287
|
25/06/2022
|
SAROJ DEVI
|
3170004WL004030
|
SAROJ DEVI
|
00045
|
BARB0KAUSHA
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2612026295
|
|
SAROJ DEVI W O MAN SIGH
|
BANK OF BARODA(606985)
|
|
5
|
kaushambi
|
UP-70-004-039-001/121858
(MOHIUDDINPUR KORAON)
|
3170004000NRG23240620220047288
|
25/06/2022
|
SUGREEV
|
3170004WL004030
|
SUGREEV
|
00045
|
BARB0KAUSHA
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2612026291
|
|
SUGREEV KUMAR S O JAG LAL
|
BANK OF BARODA(606985)
|
|
6
|
kaushambi
|
UP-70-004-039-001/121860
(MOHIUDDINPUR KORAON)
|
3170004000NRG23240620220047290
|
25/06/2022
|
SITA DEVI
|
3170004WL004030
|
SITA DEVI
|
00045
|
BARB0KAUSHA
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2612026290
|
|
MRS REETA REETA
|
STATE BANK OF INDIA(508548)
|
|
7
|
kaushambi
|
UP-70-004-039-001/121868
(MOHIUDDINPUR KORAON)
|
3170004000NRG23240620220047291
|
25/06/2022
|
RAM PATI
|
3170004WL004030
|
RAM PATI
|
00045
|
BARB0KAUSHA
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2612026297
|
|
RAMPATI DEVI W.O RAJ NARAIN SI
|
BANK OF BARODA(606985)
|
|
8
|
kaushambi
|
UP-70-004-039-001/14867
(MOHIUDDINPUR KORAON)
|
3170004000NRG23240620220047296
|
25/06/2022
|
CHANDRA BHAWAN
|
3170004WL004030
|
CHANDRA BHAWAN
|
00045
|
BARB0KAUSHA
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2612026289
|
|
CHANDRA BHAVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
kaushambi
|
UP-70-004-039-001/95480
(MOHIUDDINPUR KORAON)
|
3170004000NRG23240620220047303
|
25/06/2022
|
CHHOTU
|
3170004WL004030
|
CHHOTU
|
00045
|
BARB0KAUSHA
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2612026296
|
|
CHHOTU SAROJ S/OSADAL SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
10
|
kaushambi
|
UP-70-004-039-001/14827
(MOHIUDDINPUR KORAON)
|
3170004000NRG23240620220047293
|
25/06/2022
|
BADE LAL
|
3170004WL004030
|
BADE LAL
|
00045
|
BARB0SARAIA
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2612026288
|
|
BADE LAL S/O RAM KARAN LOPE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|