|
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
|
kara
|
UP-70-007-055-001/36779
(TANDA)
|
3170007000NRG22040420220267468
|
04/04/2022
|
SHANTI DEVI
|
3170007WL036274
|
SHANTI DEVI
|
00045
|
BARB0AJUHAB
|
408
|
408
|
Processed
|
05/05/2022
|
|
0889005541
|
|
SHANTI DEVI WO RADHE LAL
|
BANK OF BARODA(606985)
|
|
2
|
kara
|
UP-70-007-055-001/36779
(TANDA)
|
3170007000NRG22040420220267467
|
04/04/2022
|
SHANTI DEVI
|
3170007WL036274
|
SHANTI DEVI
|
00045
|
BARB0AJUHAB
|
816
|
816
|
Processed
|
05/05/2022
|
|
0889005543
|
|
SHANTI DEVI WO RADHE LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
kara
|
UP-70-007-026-001/57798
(KANTHUA)
|
3170007000NRG22040420220267469
|
04/04/2022
|
BUDHAI
|
3170007WL036275
|
BUDHAI
|
00045
|
BARB0ALKADA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0889005542
|
|
BUDHAI SO RAMDAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
kara
|
UP-70-007-009-001/149491
(CHACK MANIKPUR SAIDRAJE)
|
3170007000NRG22040420220267470
|
04/04/2022
|
Asha ram
|
3170007WL036276
|
Asha ram
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0889005540
|
|
ASHA RAM S/O SUKH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3468
|
3468
|
|
|
|
|
|
|
|