|
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-70-008-049-004/114941
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23200320230203628
|
20/03/2023
|
ANTIMA DEVI
|
3170008WL017105
|
ANTIMA DEVI
|
00045
|
BARB0AFZALP
|
426
|
426
|
Processed
|
30/03/2023
|
|
0333501907
|
|
ANTIMA DEVI
|
()
|
|
2
|
sirathu
|
UP-70-008-049-004/169337
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23200320230203638
|
20/03/2023
|
SUGGAN DEVI
|
3170008WL017105
|
SUGGAN DEVI
|
00045
|
BARB0AFZALP
|
426
|
426
|
Processed
|
30/03/2023
|
|
0333501908
|
|
SUGGAN DEVI
|
()
|
|
3
|
sirathu
|
UP-70-008-049-004/3846
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23200320230203511
|
20/03/2023
|
GYAN MATI
|
3170008WL017096
|
GYAN MATI
|
00045
|
BARB0AFZALP
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0333501909
|
|
GYAN MATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
4
|
sirathu
|
UP-70-008-062-012/86499
(RAMPUR MADUKI)
|
3170008000NRG23200320230203506
|
20/03/2023
|
NANKI
|
3170008WL017094
|
NANKI
|
00048
|
BKID0007815
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0333501910
|
|
NANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
5
|
sirathu
|
UP-70-008-049-004/114941
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23200320230203629
|
20/03/2023
|
PARMALA
|
3170008WL017105
|
PARMALA
|
00415
|
SBIN0009597
|
852
|
852
|
Processed
|
30/03/2023
|
|
0333501914
|
|
MRS PARMALA DEVI XXX
|
()
|
|
6
|
sirathu
|
UP-70-008-049-004/169317
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23200320230203635
|
20/03/2023
|
shiv mangal
|
3170008WL017105
|
shiv mangal
|
00415
|
SBIN0009597
|
852
|
852
|
Processed
|
30/03/2023
|
|
0333501912
|
|
MR SHIV MANGAL
|
()
|
|
7
|
sirathu
|
UP-70-008-049-004/169337
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23200320230203640
|
20/03/2023
|
pitni
|
3170008WL017105
|
pitni
|
00415
|
SBIN0009597
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0333501913
|
|
MRS PITANI
|
()
|
|
8
|
sirathu
|
UP-70-008-049-004/77360
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23200320230203647
|
20/03/2023
|
kailashi devi
|
3170008WL017105
|
kailashi devi
|
00415
|
SBIN0009597
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0333501911
|
|
MRS KAILASHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
9
|
sirathu
|
UP-70-008-062-012/86942
(RAMPUR MADUKI)
|
3170008000NRG23180320230203462
|
20/03/2023
|
sanjay kumar
|
3170008WL017078
|
sanjay kumar
|
00415
|
SBIN0009598
|
213
|
213
|
Processed
|
30/03/2023
|
|
0333501915
|
|
SANJAY KUMAR
|
()
|
|
10
|
sirathu
|
UP-70-008-062-012/87039
(RAMPUR MADUKI)
|
3170008000NRG23180320230203464
|
20/03/2023
|
VIRENDRA KUMAR
|
3170008WL017078
|
VIRENDRA KUMAR
|
00415
|
SBIN0009598
|
213
|
213
|
Processed
|
30/03/2023
|
|
0333501916
|
|
MR BIRENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
11
|
sirathu
|
UP-70-008-049-004/114935
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23200320230203626
|
20/03/2023
|
BARAM DEEN
|
3170008WL017105
|
BARAM DEEN
|
00415
|
SBIN0015837
|
852
|
852
|
Processed
|
30/03/2023
|
|
0333501918
|
|
MR RAMCHANDRA SINGH YADAV
|
()
|
|
12
|
sirathu
|
UP-70-008-049-004/114935
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23200320230203625
|
20/03/2023
|
RAM CHANDRA SINGH
|
3170008WL017105
|
RAM CHANDRA SINGH
|
00415
|
SBIN0015837
|
852
|
852
|
Processed
|
30/03/2023
|
|
0333501917
|
|
MR RAMCHANDRA SINGH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|