|
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-70-007-012-001/158319
(BHADEHARI)
|
3170007000NRG23180520220009690
|
19/05/2022
|
SHRI NATH
|
3170007WL001790
|
SHRI NATH
|
00045
|
BARB0AJUHAB
|
639
|
639
|
Processed
|
27/05/2022
|
|
1627416297
|
|
SHREENATH SO CHHEDI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
kara
|
UP-70-007-012-001/153446
(BHADEHARI)
|
3170007000NRG23180520220009683
|
19/05/2022
|
KALESAR
|
3170007WL001790
|
KALESAR
|
00045
|
BARB0SIRATH
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627416304
|
|
KALESHAR SO MAIKU
|
BANK OF BARODA(606985)
|
|
3
|
kara
|
UP-70-007-012-001/154357
(BHADEHARI)
|
3170007000NRG23180520220009684
|
19/05/2022
|
OM NARAYAN
|
3170007WL001790
|
OM NARAYAN
|
00045
|
BARB0SIRATH
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627416301
|
|
OM NARAYAN SO NANKA PRASAD
|
BANK OF BARODA(606985)
|
|
4
|
kara
|
UP-70-007-012-001/158224
(BHADEHARI)
|
3170007000NRG23180520220009688
|
19/05/2022
|
GEETA DEVI
|
3170007WL001790
|
GEETA DEVI
|
00045
|
BARB0SIRATH
|
213
|
213
|
Processed
|
27/05/2022
|
|
1627416302
|
|
GEETA DEVI WO OM PRAKASH
|
BANK OF BARODA(606985)
|
|
5
|
kara
|
UP-70-007-012-001/158276
(BHADEHARI)
|
3170007000NRG23180520220009689
|
19/05/2022
|
Prahalad
|
3170007WL001790
|
Prahalad
|
00045
|
BARB0SIRATH
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627416303
|
|
PRAHLAD
|
BANK OF BARODA(606985)
|
|
6
|
kara
|
UP-70-007-012-001/62214
(BHADEHARI)
|
3170007000NRG23180520220009693
|
19/05/2022
|
ashok kumar
|
3170007WL001790
|
ashok kumar
|
00045
|
BARB0SIRATH
|
426
|
426
|
Processed
|
27/05/2022
|
|
1627416305
|
|
ASHOK KUMAR SO LATE MOTI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
7
|
kara
|
UP-70-007-012-001/158148
(BHADEHARI)
|
3170007000NRG23180520220009685
|
19/05/2022
|
GULJAR
|
3170007WL001790
|
GULJAR
|
00415
|
SBIN0001866
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627416298
|
|
GULJAR SO JAUKHI
|
BANK OF BARODA(606985)
|
|
8
|
kara
|
UP-70-007-012-001/158214
(BHADEHARI)
|
3170007000NRG23180520220009687
|
19/05/2022
|
SANT LAL
|
3170007WL001790
|
SANT LAL
|
00415
|
SBIN0001866
|
639
|
639
|
Processed
|
27/05/2022
|
|
1627416299
|
|
MR SANT LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
kara
|
UP-70-007-012-001/158321
(BHADEHARI)
|
3170007000NRG23180520220009691
|
19/05/2022
|
Kuware
|
3170007WL001790
|
Kuware
|
00415
|
SBIN0001866
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627416300
|
|
MR KUVANRE LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|