|
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
|
sirathu
|
UP-70-008-066-002/174460
(RUPNARAINPUR GORIYO)
|
3170008000NRG23171120220148861
|
17/11/2022
|
PHOOLKALI
|
3170008WL011717
|
PHOOLKALI
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6637055251
|
|
PHOOLKALI WO MAIKU LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
sirathu
|
UP-70-008-021-008/145
(GOVINDPUR GORIO)
|
3170008000NRG23171120220149318
|
17/11/2022
|
ganesh
|
3170008WL011726
|
ganesh
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6637055254
|
|
GANESH SO RAMVISHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
sirathu
|
UP-70-008-021-008/498
(GOVINDPUR GORIO)
|
3170008000NRG23171120220149320
|
17/11/2022
|
ANITA DEVI
|
3170008WL011726
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6637055253
|
|
ANITA DEVI WO DINESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
sirathu
|
UP-70-008-021-008/57
(GOVINDPUR GORIO)
|
3170008000NRG23171120220149322
|
17/11/2022
|
Rajrani
|
3170008WL011726
|
Rajrani
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6637055259
|
|
RAJU S/O GHASITE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
sirathu
|
UP-70-008-045-001/66024
(MANPUR GORA)
|
3170008000NRG23171120220148676
|
17/11/2022
|
bachchi lal
|
3170008WL011701
|
bachchi lal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6637055255
|
|
BACHCHI LAL SO CHHANGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
sirathu
|
UP-70-008-045-001/66024
(MANPUR GORA)
|
3170008000NRG23171120220148677
|
17/11/2022
|
sumitra devi
|
3170008WL011701
|
sumitra devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6637055252
|
|
SUMITRA DEVVI WO BACHCHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
sirathu
|
UP-70-008-045-001/66026
(MANPUR GORA)
|
3170008000NRG23171120220148678
|
17/11/2022
|
ram harsh
|
3170008WL011701
|
ram harsh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6637055256
|
|
RAM HARSH SO SHIV BODH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
sirathu
|
UP-70-008-045-001/66029
(MANPUR GORA)
|
3170008000NRG23171120220148679
|
17/11/2022
|
shiv lallu
|
3170008WL011701
|
shiv lallu
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6637055257
|
|
SHIV LALLU SO SARDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
sirathu
|
UP-70-008-045-001/66030
(MANPUR GORA)
|
3170008000NRG23171120220148681
|
17/11/2022
|
DUKH RAM
|
3170008WL011701
|
DUKH RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6637055258
|
|
0DUKH RAM S/O PACH CHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
10
|
sirathu
|
UP-70-008-066-002/102678
(RUPNARAINPUR GORIYO)
|
3170008000NRG23171120220148856
|
17/11/2022
|
KESHAN LAL
|
3170008WL011717
|
KESHAN LAL
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6637055246
|
|
KESAN LAL S/O SARJU PRASAD
|
BANK OF BARODA(606985)
|
|
11
|
sirathu
|
UP-70-008-066-002/102681
(RUPNARAINPUR GORIYO)
|
3170008000NRG23171120220148857
|
17/11/2022
|
kimat lal
|
3170008WL011717
|
kimat lal
|
00415
|
SBIN0001866
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6637055245
|
|
MR KEEMAT LAL XXX
|
STATE BANK OF INDIA(508548)
|
|
12
|
sirathu
|
UP-70-008-066-002/174428
(RUPNARAINPUR GORIYO)
|
3170008000NRG23171120220148860
|
17/11/2022
|
lallu
|
3170008WL011717
|
lallu
|
00415
|
SBIN0001866
|
852
|
852
|
Processed
|
24/11/2022
|
|
6637055244
|
|
MR LALLU
|
STATE BANK OF INDIA(508548)
|
|
13
|
sirathu
|
UP-70-008-066-002/85914
(RUPNARAINPUR GORIYO)
|
3170008000NRG23171120220148862
|
17/11/2022
|
jiya lal
|
3170008WL011717
|
jiya lal
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6637055243
|
|
MR JIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
sirathu
|
UP-70-008-066-002/85938
(RUPNARAINPUR GORIYO)
|
3170008000NRG23171120220148863
|
17/11/2022
|
mohan lal
|
3170008WL011717
|
mohan lal
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6637055236
|
|
MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
sirathu
|
UP-70-008-066-002/86006
(RUPNARAINPUR GORIYO)
|
3170008000NRG23171120220148864
|
17/11/2022
|
bhoom prashad
|
3170008WL011717
|
bhoom prashad
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6637055242
|
|
MR BHOOM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
16
|
sirathu
|
UP-70-008-074-001/204433
(TENGAIE)
|
3170008000NRG23171120220148931
|
17/11/2022
|
MANOJ KUMAR
|
3170008WL011720
|
MANOJ KUMAR
|
00415
|
SBIN0009598
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6637055248
|
|
MANOJ KUMAR SO HIRA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
sirathu
|
UP-70-008-074-001/204433
(TENGAIE)
|
3170008000NRG23171120220148932
|
17/11/2022
|
MANOJ KUMAR
|
3170008WL011720
|
MANOJ KUMAR
|
00415
|
SBIN0009598
|
213
|
213
|
Processed
|
24/11/2022
|
|
6637055247
|
|
MANOJ KUMAR SO HIRA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
sirathu
|
UP-70-008-074-001/55911
(TENGAIE)
|
3170008000NRG23171120220148737
|
17/11/2022
|
RAM CHANDRA
|
3170008WL011704
|
RAM CHANDRA
|
00415
|
SBIN0009598
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6637055241
|
|
MR RAM CHANDRA SO GHANSER
|
STATE BANK OF INDIA(508548)
|
|
19
|
sirathu
|
UP-70-008-074-001/56057
(TENGAIE)
|
3170008000NRG23171120220148937
|
17/11/2022
|
BABU LAL
|
3170008WL011720
|
BABU LAL
|
00415
|
SBIN0009598
|
213
|
213
|
Processed
|
24/11/2022
|
|
6637055237
|
|
BABU LAL S/O KIRTANI
|
BANK OF INDIA(508505)
|
|
20
|
sirathu
|
UP-70-008-074-001/56057
(TENGAIE)
|
3170008000NRG23171120220148938
|
17/11/2022
|
BABU LAL
|
3170008WL011720
|
BABU LAL
|
00415
|
SBIN0009598
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6637055238
|
|
BABU LAL S/O KIRTANI
|
BANK OF INDIA(508505)
|
|
21
|
sirathu
|
UP-70-008-074-001/56069
(TENGAIE)
|
3170008000NRG23171120220148915
|
17/11/2022
|
LAL MAN
|
3170008WL011719
|
LAL MAN
|
00415
|
SBIN0009598
|
213
|
213
|
Rejected
|
24/11/2022
|
|
6637055240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
sirathu
|
UP-70-008-074-001/56069
(TENGAIE)
|
3170008000NRG23171120220148916
|
17/11/2022
|
LAL MAN
|
3170008WL011719
|
LAL MAN
|
00415
|
SBIN0009598
|
2130
|
2130
|
Rejected
|
24/11/2022
|
|
6637055239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
sirathu
|
UP-70-008-074-001/56111
(TENGAIE)
|
3170008000NRG23171120220148918
|
17/11/2022
|
MADHAI LAL
|
3170008WL011719
|
MADHAI LAL
|
00415
|
SBIN0009598
|
213
|
213
|
Processed
|
24/11/2022
|
|
6637055250
|
|
MADHAI SO CHANDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
sirathu
|
UP-70-008-074-001/56111
(TENGAIE)
|
3170008000NRG23171120220148917
|
17/11/2022
|
MADHAI LAL
|
3170008WL011719
|
MADHAI LAL
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6637055249
|
|
MADHAI SO CHANDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54102
|
54102
|
|
|
|
|
|
|
|