|
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-70-007-013-001/156723
(KHAWAJA KIMAIE)
|
3170007000NRG23201020220137435
|
20/10/2022
|
dassu
|
3170007WL010719
|
dassu
|
00045
|
BARB0DARANA
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616398253
|
|
Ram Lal
|
BANK OF BARODA(606985)
|
|
2
|
kara
|
UP-70-007-013-001/54774
(KHAWAJA KIMAIE)
|
3170007000NRG23201020220137436
|
20/10/2022
|
ramsharup
|
3170007WL010719
|
ramsharup
|
00045
|
BARB0DARANA
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616398247
|
|
RAM SWAROOP SO BADE LAL
|
BANK OF BARODA(606985)
|
|
3
|
kara
|
UP-70-007-013-001/75196
(KHAWAJA KIMAIE)
|
3170007000NRG23201020220137437
|
20/10/2022
|
Ganesh prasad
|
3170007WL010719
|
Ganesh prasad
|
00045
|
BARB0DARANA
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616398246
|
|
GANESH PRASAD S O INDRAPAL
|
BANK OF BARODA(606985)
|
|
4
|
kara
|
UP-70-007-013-002/105749
(KHAWAJA KIMAIE)
|
3170007000NRG23201020220137439
|
20/10/2022
|
amrit lal
|
3170007WL010719
|
amrit lal
|
00045
|
BARB0DARANA
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616398254
|
|
Amrit Lal
|
BANK OF BARODA(606985)
|
|
5
|
kara
|
UP-70-007-013-002/54180
(KHAWAJA KIMAIE)
|
3170007000NRG23201020220137440
|
20/10/2022
|
SHANTI
|
3170007WL010719
|
SHANTI
|
00045
|
BARB0DARANA
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616398252
|
|
SHANTI DEVI WO PARSHU RAM
|
BANK OF BARODA(606985)
|
|
6
|
kara
|
UP-70-007-013-005/105744
(KHAWAJA KIMAIE)
|
3170007000NRG23201020220137449
|
20/10/2022
|
ramesh kumar
|
3170007WL010719
|
ramesh kumar
|
00045
|
BARB0DARANA
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616398251
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
kara
|
UP-70-007-013-005/105745
(KHAWAJA KIMAIE)
|
3170007000NRG23201020220137450
|
20/10/2022
|
nem sundari
|
3170007WL010719
|
nem sundari
|
00045
|
BARB0DARANA
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616398248
|
|
NEM SUNDARI
|
BANK OF BARODA(606985)
|
|
8
|
kara
|
UP-70-007-013-005/105748
(KHAWAJA KIMAIE)
|
3170007000NRG23201020220137451
|
20/10/2022
|
sangeeta devi
|
3170007WL010719
|
sangeeta devi
|
00045
|
BARB0DARANA
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616398250
|
|
SANGITA DEVI WOMAKHAN LAL
|
BANK OF BARODA(606985)
|
|
9
|
kara
|
UP-70-007-013-005/75105
(KHAWAJA KIMAIE)
|
3170007000NRG23201020220137453
|
20/10/2022
|
shivbalak
|
3170007WL010719
|
shivbalak
|
00045
|
BARB0DARANA
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616398249
|
|
SHIV BALAK S O RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|