|
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-70-007-031-011/134863
(KORIYO)
|
3170007000NRG23150920220121011
|
16/09/2022
|
Neeraj
|
3170007WL009428
|
Neeraj
|
00045
|
BARB0ALKADA
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307192156
|
|
NEERAJ SINGH S/O KAILASH SINGH
|
BANK OF BARODA(606985)
|
|
2
|
kara
|
UP-70-007-031-011/15396
(KORIYO)
|
3170007000NRG23150920220121012
|
16/09/2022
|
rana pratap singh
|
3170007WL009428
|
rana pratap singh
|
00045
|
BARB0ALKADA
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307192158
|
|
RANA PRATAP SINGH SO ANURUDHA SINGH
|
BANK OF BARODA(606985)
|
|
3
|
kara
|
UP-70-007-031-011/172051
(KORIYO)
|
3170007000NRG23150920220121015
|
16/09/2022
|
Rajau
|
3170007WL009428
|
Rajau
|
00045
|
BARB0ALKADA
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307192154
|
|
RAJAU S/O PALRU
|
BANK OF BARODA(606985)
|
|
4
|
kara
|
UP-70-007-031-011/189818
(KORIYO)
|
3170007000NRG23150920220121016
|
16/09/2022
|
Sudama
|
3170007WL009428
|
Sudama
|
00045
|
BARB0ALKADA
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307192151
|
|
SUDAMA W/O PHOOLCHANDRA
|
BANK OF BARODA(606985)
|
|
5
|
kara
|
UP-70-007-031-011/57105
(KORIYO)
|
3170007000NRG23150920220121018
|
16/09/2022
|
Parwati
|
3170007WL009428
|
Parwati
|
00045
|
BARB0ALKADA
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307192153
|
|
PARWATI W/O RAM ASRE
|
BANK OF BARODA(606985)
|
|
6
|
kara
|
UP-70-007-031-011/57106
(KORIYO)
|
3170007000NRG23150920220121019
|
16/09/2022
|
Indrapal
|
3170007WL009428
|
Indrapal
|
00045
|
BARB0ALKADA
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307192152
|
|
INDRAPAL URF GHOGU S/O BADRI
|
BANK OF BARODA(606985)
|
|
7
|
kara
|
UP-70-007-031-011/57145
(KORIYO)
|
3170007000NRG23150920220121020
|
16/09/2022
|
KELPATI
|
3170007WL009428
|
KELPATI
|
00045
|
BARB0ALKADA
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307192155
|
|
KELAPATI W/O LALANI
|
BANK OF BARODA(606985)
|
|
8
|
kara
|
UP-70-007-031-022/37392
(KORIYO)
|
3170007000NRG23150920220121027
|
16/09/2022
|
Sant lal
|
3170007WL009428
|
Sant lal
|
00045
|
BARB0ALKADA
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307192157
|
|
SANT LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|