|
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-70-007-013-002/105774
(KHAWAJA KIMAIE)
|
3170007000NRG23151220220163496
|
15/12/2022
|
santoosh kumar
|
3170007WL013016
|
santoosh kumar
|
00045
|
BARB0DARANA
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7919580999
|
|
SANTOSH KUMAR SO CHHOTE LAL
|
BANK OF BARODA(606985)
|
|
2
|
kara
|
UP-70-007-051-003/16812
(SIPAH)
|
3170007000NRG23151220220163485
|
15/12/2022
|
Ganeshi
|
3170007WL013012
|
Ganeshi
|
00045
|
BARB0DARANA
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7919581000
|
|
Ganeshi
|
BANK OF BARODA(606985)
|
|
3
|
kara
|
UP-70-007-051-003/16812
(SIPAH)
|
3170007000NRG23151220220163486
|
15/12/2022
|
ganeshi
|
3170007WL013012
|
ganeshi
|
00045
|
BARB0DARANA
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7919581001
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
4
|
kara
|
UP-70-007-049-012/36477
(SAURAIE BUJURG)
|
3170007000NRG23151220220163484
|
15/12/2022
|
kamla
|
3170007WL013011
|
kamla
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7919581004
|
|
KAMALA WO MUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
kara
|
UP-70-007-049-012/80973
(SAURAIE BUJURG)
|
3170007000NRG23151220220163481
|
15/12/2022
|
RAM SHARAN
|
3170007WL013010
|
RAM SHARAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
14/01/2023
|
|
7919581002
|
|
RAMSARAN S/O SHIVMOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
kara
|
UP-70-007-049-012/80976
(SAURAIE BUJURG)
|
3170007000NRG23151220220163483
|
15/12/2022
|
MINA DEVI
|
3170007WL013010
|
MINA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
14/01/2023
|
|
7919581003
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|