|
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-70-007-013-001/129169
(KHAWAJA KIMAIE)
|
3170007000NRG23271220220171004
|
27/12/2022
|
sushila devi
|
3170007WL013750
|
sushila devi
|
00045
|
BARB0DARANA
|
213
|
213
|
Processed
|
19/01/2023
|
|
8057141612
|
|
SUSHEELA DEVI WO DAYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
kara
|
UP-70-007-013-001/16739
(KHAWAJA KIMAIE)
|
3170007000NRG23271220220171005
|
27/12/2022
|
Suneel Kumar
|
3170007WL013750
|
Suneel Kumar
|
00045
|
BARB0DARANA
|
213
|
213
|
Processed
|
19/01/2023
|
|
8057141619
|
|
Suneel Kumar
|
BANK OF BARODA(606985)
|
|
3
|
kara
|
UP-70-007-013-001/16767
(KHAWAJA KIMAIE)
|
3170007000NRG23271220220171006
|
27/12/2022
|
Man Singh
|
3170007WL013750
|
Man Singh
|
00045
|
BARB0DARANA
|
213
|
213
|
Processed
|
19/01/2023
|
|
8057141615
|
|
MAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
kara
|
UP-70-007-013-001/16774
(KHAWAJA KIMAIE)
|
3170007000NRG23271220220171007
|
27/12/2022
|
Nirmala Devi
|
3170007WL013750
|
Nirmala Devi
|
00045
|
BARB0DARANA
|
213
|
213
|
Processed
|
19/01/2023
|
|
8057141614
|
|
NIRMLA WO PREM KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
kara
|
UP-70-007-013-001/16777
(KHAWAJA KIMAIE)
|
3170007000NRG23271220220171008
|
27/12/2022
|
Reena Devi
|
3170007WL013750
|
Reena Devi
|
00045
|
BARB0DARANA
|
213
|
213
|
Processed
|
19/01/2023
|
|
8057141620
|
|
Reena Devi
|
BANK OF BARODA(606985)
|
|
6
|
kara
|
UP-70-007-013-001/36944
(KHAWAJA KIMAIE)
|
3170007000NRG23271220220171009
|
27/12/2022
|
shobha devi
|
3170007WL013750
|
shobha devi
|
00045
|
BARB0DARANA
|
213
|
213
|
Processed
|
19/01/2023
|
|
8057141616
|
|
SHOBHA DEVI WO MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
kara
|
UP-70-007-013-001/41109
(KHAWAJA KIMAIE)
|
3170007000NRG23271220220171010
|
27/12/2022
|
LANKESH KUMAR
|
3170007WL013750
|
LANKESH KUMAR
|
00045
|
BARB0DARANA
|
213
|
213
|
Processed
|
19/01/2023
|
|
8057141613
|
|
LANKESH S/O BINDI LAL
|
BANK OF BARODA(606985)
|
|
8
|
kara
|
UP-70-007-013-001/41127
(KHAWAJA KIMAIE)
|
3170007000NRG23271220220171011
|
27/12/2022
|
Anish kumar
|
3170007WL013750
|
Anish kumar
|
00045
|
BARB0DARANA
|
213
|
213
|
Processed
|
19/01/2023
|
|
8057141617
|
|
ANEESH KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
kara
|
UP-70-007-013-001/41128
(KHAWAJA KIMAIE)
|
3170007000NRG23271220220171012
|
27/12/2022
|
Niranjan
|
3170007WL013750
|
Niranjan
|
00045
|
BARB0DARANA
|
213
|
213
|
Processed
|
19/01/2023
|
|
8057141618
|
|
NIRANJAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
10
|
kara
|
UP-70-007-013-004/37166
(KHAWAJA KIMAIE)
|
3170007000NRG23271220220171013
|
27/12/2022
|
SANJU DEVI
|
3170007WL013750
|
SANJU DEVI
|
00045
|
BARB0GULAMI
|
213
|
213
|
Processed
|
19/01/2023
|
|
8057141621
|
|
SANJU DEVI W O RAMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|