|
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
|
PAHARI
|
UP-77-001-066-001/152
(PACHOKHAR)
|
3177001000NRG23211020220203949
|
21/10/2022
|
GOVIND
|
3177001WL011800
|
GOVIND
|
00176
|
IDIB000P512
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617771694
|
|
GOVIND PRASAD
|
BANK OF BARODA(606985)
|
|
2
|
PAHARI
|
UP-77-001-066-001/152
(PACHOKHAR)
|
3177001000NRG23211020220203950
|
21/10/2022
|
RUKHAMIN
|
3177001WL011800
|
RUKHAMIN
|
00176
|
IDIB000P512
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617771688
|
|
RUKMINI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PAHARI
|
UP-77-001-066-001/164
(PACHOKHAR)
|
3177001000NRG23211020220203951
|
21/10/2022
|
SUMITRA
|
3177001WL011800
|
SUMITRA
|
00176
|
IDIB000P512
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617771691
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
PAHARI
|
UP-77-001-066-001/171
(PACHOKHAR)
|
3177001000NRG23211020220203953
|
21/10/2022
|
CHUNKI
|
3177001WL011800
|
CHUNKI
|
00176
|
IDIB000P512
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617771692
|
|
Mr. CHUNKI .
|
INDIAN BANK(607105)
|
|
5
|
PAHARI
|
UP-77-001-066-001/172
(PACHOKHAR)
|
3177001000NRG23211020220203955
|
21/10/2022
|
NANKI
|
3177001WL011800
|
NANKI
|
00176
|
IDIB000P512
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617771690
|
|
Nanki Devi
|
BANK OF BARODA(606985)
|
|
6
|
PAHARI
|
UP-77-001-066-001/210
(PACHOKHAR)
|
3177001000NRG23211020220203957
|
21/10/2022
|
BITTI DEVI
|
3177001WL011800
|
BITTI DEVI
|
00176
|
IDIB000P512
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617771697
|
|
VITTI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
PAHARI
|
UP-77-001-066-001/210
(PACHOKHAR)
|
3177001000NRG23211020220203956
|
21/10/2022
|
GAYNIRAM
|
3177001WL011800
|
GAYNIRAM
|
00176
|
IDIB000P512
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617771696
|
|
Mr. GYANEERAM .
|
INDIAN BANK(607105)
|
|
8
|
PAHARI
|
UP-77-001-066-001/211
(PACHOKHAR)
|
3177001000NRG23211020220203959
|
21/10/2022
|
RAMKUMARI
|
3177001WL011800
|
RAMKUMARI
|
00176
|
IDIB000P512
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617771695
|
|
Ram Kumari
|
BANK OF BARODA(606985)
|
|
9
|
PAHARI
|
UP-77-001-066-001/211
(PACHOKHAR)
|
3177001000NRG23211020220203958
|
21/10/2022
|
RAMSUMER
|
3177001WL011800
|
RAMSUMER
|
00176
|
IDIB000P512
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617771693
|
|
Ms. BITTI DEVI
|
INDIAN BANK(607105)
|
|
10
|
PAHARI
|
UP-77-001-066-001/25
(PACHOKHAR)
|
3177001000NRG23211020220203961
|
21/10/2022
|
SAMPATIYA
|
3177001WL011800
|
SAMPATIYA
|
00176
|
IDIB000P512
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617771689
|
|
SAMPATIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|