|
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-70-007-040-006/84935
(NAYAVA)
|
3170007000NRG23060120230176561
|
06/01/2023
|
GYAN SINGH
|
3170007WL014267
|
GYAN SINGH
|
00045
|
BARB0DARANA
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089040612
|
|
GYAN SINGH SO LAL JI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
kara
|
UP-70-007-040-001/131961
(NAYAVA)
|
3170007000NRG23060120230176557
|
06/01/2023
|
SHANTI DEVI
|
3170007WL014267
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089040615
|
|
SHANTI DEVI W/O-RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
kara
|
UP-70-007-040-001/47411
(NAYAVA)
|
3170007000NRG23060120230176558
|
06/01/2023
|
Padmawati
|
3170007WL014267
|
Padmawati
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089040616
|
|
PADMA VATI WO DOODHNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
kara
|
UP-70-007-040-006/136214
(NAYAVA)
|
3170007000NRG23060120230176559
|
06/01/2023
|
NANKA
|
3170007WL014267
|
NANKA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089040613
|
|
NANKA SO KAMTA
|
BANK OF BARODA(606985)
|
|
5
|
kara
|
UP-70-007-040-006/84935
(NAYAVA)
|
3170007000NRG23060120230176560
|
06/01/2023
|
KAMTI
|
3170007WL014267
|
KAMTI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089040617
|
|
Kamati Devi
|
BANK OF BARODA(606985)
|
|
6
|
kara
|
UP-70-007-040-007/133480
(NAYAVA)
|
3170007000NRG23060120230176562
|
06/01/2023
|
Dudhnath
|
3170007WL014267
|
Dudhnath
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089040619
|
|
DOODHNATH SO BELAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
kara
|
UP-70-007-040-007/133480
(NAYAVA)
|
3170007000NRG23060120230176563
|
06/01/2023
|
Shri mati
|
3170007WL014267
|
Shri mati
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089040618
|
|
SHRI MATI W/O DOODH NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
kara
|
UP-70-007-040-007/193217
(NAYAVA)
|
3170007000NRG23060120230176564
|
06/01/2023
|
Beliya
|
3170007WL014267
|
Beliya
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089040614
|
|
BELIYA WO JHANGAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|