|
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-70-007-042-001/115463
(NIZAM MAIE)
|
3170007000NRG23080820220099217
|
08/08/2022
|
VIJAY KUMAR
|
3170007WL007904
|
VIJAY KUMAR
|
00045
|
BARB0ALKADA
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4027253868
|
|
VIJAY KUMAR SO JAMUNA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
kara
|
UP-70-007-042-001/117607
(NIZAM MAIE)
|
3170007000NRG23080820220099218
|
08/08/2022
|
MELA DEVI
|
3170007WL007904
|
MELA DEVI
|
00045
|
BARB0ALKADA
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4027253867
|
|
SURESH CHANDRA SO RAM DIN
|
BANK OF BARODA(606985)
|
|
3
|
kara
|
UP-70-007-042-001/117615
(NIZAM MAIE)
|
3170007000NRG23080820220099219
|
08/08/2022
|
PHOOLKALI
|
3170007WL007904
|
PHOOLKALI
|
00045
|
BARB0ALKADA
|
639
|
639
|
Processed
|
19/08/2022
|
|
4027253870
|
|
RAMRAJ S/O RAMDIN
|
BANK OF BARODA(606985)
|
|
4
|
kara
|
UP-70-007-042-001/134938
(NIZAM MAIE)
|
3170007000NRG23080820220099222
|
08/08/2022
|
KUSMA DEVI
|
3170007WL007904
|
KUSMA DEVI
|
00045
|
BARB0ALKADA
|
213
|
213
|
Processed
|
19/08/2022
|
|
4027253873
|
|
KUSMA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
5
|
kara
|
UP-70-007-042-001/134956
(NIZAM MAIE)
|
3170007000NRG23080820220099224
|
08/08/2022
|
Sohaga Devi
|
3170007WL007904
|
Sohaga Devi
|
00045
|
BARB0ALKADA
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4027253866
|
|
SOHAGI DEVI WO BARSAATI LAL
|
BANK OF BARODA(606985)
|
|
6
|
kara
|
UP-70-007-042-001/134958
(NIZAM MAIE)
|
3170007000NRG23080820220099225
|
08/08/2022
|
Phulva
|
3170007WL007904
|
Phulva
|
00045
|
BARB0ALKADA
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4027253872
|
|
PHULWA DEVI S/O BHUIRA
|
BANK OF BARODA(606985)
|
|
7
|
kara
|
UP-70-007-042-001/134996
(NIZAM MAIE)
|
3170007000NRG23080820220099226
|
08/08/2022
|
RAGGHU
|
3170007WL007904
|
RAGGHU
|
00045
|
BARB0ALKADA
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027253869
|
|
RAGHU S/O NATTHU
|
BANK OF BARODA(606985)
|
|
8
|
kara
|
UP-70-007-042-001/195925
(NIZAM MAIE)
|
3170007000NRG23080820220099227
|
08/08/2022
|
shivkaliya
|
3170007WL007904
|
shivkaliya
|
00045
|
BARB0ALKADA
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4027253871
|
|
KAMLESH WO RAMDOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|