|
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-70-007-009-001/129101
(CHACK MANIKPUR SAIDRAJE)
|
3170007000NRG23211220220167269
|
21/12/2022
|
jhallar
|
3170007WL013360
|
jhallar
|
00045
|
BARB0GULAMI
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055358709
|
|
Jhallar
|
BANK OF BARODA(606985)
|
|
2
|
kara
|
UP-70-007-009-003/117926
(CHACK MANIKPUR SAIDRAJE)
|
3170007000NRG23211220220167273
|
21/12/2022
|
VINOD KUMAR
|
3170007WL013360
|
VINOD KUMAR
|
00045
|
BARB0GULAMI
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055358708
|
|
VINOD KUMAR PAL S O BUDHRAM PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
3
|
kara
|
UP-70-007-009-001/117934
(CHACK MANIKPUR SAIDRAJE)
|
3170007000NRG23211220220167264
|
21/12/2022
|
NIRMALA DEVI
|
3170007WL013360
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055358712
|
|
NIRMALA DEVI WO KALLOORAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
kara
|
UP-70-007-009-001/117987
(CHACK MANIKPUR SAIDRAJE)
|
3170007000NRG23211220220167266
|
21/12/2022
|
abrar
|
3170007WL013360
|
abrar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055358713
|
|
ABRAR AHMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
kara
|
UP-70-007-009-001/81758
(CHACK MANIKPUR SAIDRAJE)
|
3170007000NRG23211220220167271
|
21/12/2022
|
Jamaluddin
|
3170007WL013360
|
Jamaluddin
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055358710
|
|
JAMAL UDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
kara
|
UP-70-007-009-001/81856
(CHACK MANIKPUR SAIDRAJE)
|
3170007000NRG23211220220167272
|
21/12/2022
|
indrakali
|
3170007WL013360
|
indrakali
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055358711
|
|
INDRA KALI WO ADALATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
kara
|
UP-70-007-009-003/149509
(CHACK MANIKPUR SAIDRAJE)
|
3170007000NRG23211220220167274
|
21/12/2022
|
Chandni Devi
|
3170007WL013360
|
Chandni Devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055358714
|
|
CHANDANI DEVI W O BHAGAUTI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|