|
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-70-007-058-001/136268
(UNCHRANWA)
|
3170007000NRG23160720220079270
|
16/07/2022
|
Nirmala devi
|
3170007WL006520
|
Nirmala devi
|
00045
|
BARB0DARANA
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3882217499
|
|
NIRMLA W/O BLI
|
BANK OF BARODA(606985)
|
|
2
|
kara
|
UP-70-007-058-001/163344
(UNCHRANWA)
|
3170007000NRG23160720220079275
|
16/07/2022
|
Keshpati
|
3170007WL006520
|
Keshpati
|
00045
|
BARB0DARANA
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3882217498
|
|
KESHPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
3
|
kara
|
UP-70-007-058-001/119668
(UNCHRANWA)
|
3170007000NRG23160720220079269
|
16/07/2022
|
NANKI DEVI
|
3170007WL006520
|
NANKI DEVI
|
00045
|
BARB0PARASH
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3882217494
|
|
NANAKI WO KEEMAT LAL
|
BANK OF BARODA(606985)
|
|
4
|
kara
|
UP-70-007-058-001/156284
(UNCHRANWA)
|
3170007000NRG23160720220079271
|
16/07/2022
|
Sunita devi
|
3170007WL006520
|
Sunita devi
|
00045
|
BARB0PARASH
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3882217495
|
|
SUNITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
kara
|
UP-70-007-058-001/163342
(UNCHRANWA)
|
3170007000NRG23160720220079274
|
16/07/2022
|
MAYA DEVI
|
3170007WL006520
|
MAYA DEVI
|
00045
|
BARB0PARASH
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882217496
|
|
MAYA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
kara
|
UP-70-007-058-001/198915
(UNCHRANWA)
|
3170007000NRG23160720220079278
|
16/07/2022
|
Ramrati
|
3170007WL006520
|
Ramrati
|
00045
|
BARB0PARASH
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882217493
|
|
Ramarati
|
BANK OF BARODA(606985)
|
|
7
|
kara
|
UP-70-007-058-001/198916
(UNCHRANWA)
|
3170007000NRG23160720220079279
|
16/07/2022
|
PARWATI
|
3170007WL006520
|
PARWATI
|
00045
|
BARB0PARASH
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882217497
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
kara
|
UP-70-007-058-001/65576
(UNCHRANWA)
|
3170007000NRG23160720220079283
|
16/07/2022
|
Ayodhya prasad
|
3170007WL006520
|
Ayodhya prasad
|
00045
|
BARB0PARASH
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3882217501
|
|
AYODHYA PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
9
|
kara
|
UP-70-007-058-001/114199
(UNCHRANWA)
|
3170007000NRG23160720220079266
|
16/07/2022
|
LOVKUSH
|
3170007WL006520
|
LOVKUSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882217500
|
|
LAVKUSH S/O SRINATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
kara
|
UP-70-007-058-001/36731
(UNCHRANWA)
|
3170007000NRG23160720220079280
|
16/07/2022
|
Shyam Kali
|
3170007WL006520
|
Shyam Kali
|
00415
|
SBIN0012496
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882217492
|
|
MRS SHYAM KALI WO SUKH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23217
|
23217
|
|
|
|
|
|
|
|