|
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-70-008-064-002/86
(RAMSAHAIEPUR)
|
3170008000NRG23200920220123041
|
21/09/2022
|
BELA
|
3170008WL009573
|
BELA
|
00045
|
BARB0SIRATH
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309533212
|
|
BELA WO KAUKUSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
sirathu
|
UP-70-008-069-001/60200
(SELAHARA PURAB)
|
3170008000NRG23210920220123403
|
21/09/2022
|
Shusma Devi
|
3170008WL009595
|
Shusma Devi
|
00415
|
SBIN0001118
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309533208
|
|
RUKMANI DEVI WO SURESH PRASAD YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
sirathu
|
UP-70-008-064-002/16
(RAMSAHAIEPUR)
|
3170008000NRG23200920220123024
|
21/09/2022
|
phool kali
|
3170008WL009573
|
phool kali
|
00415
|
SBIN0001866
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309533215
|
|
MRS PHOOL KALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
sirathu
|
UP-70-008-064-002/257
(RAMSAHAIEPUR)
|
3170008000NRG23200920220123027
|
21/09/2022
|
KAILASH SINGH
|
3170008WL009573
|
KAILASH SINGH
|
00415
|
SBIN0001866
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309533210
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
sirathu
|
UP-70-008-064-002/7
(RAMSAHAIEPUR)
|
3170008000NRG23200920220123040
|
21/09/2022
|
MAYA DEVI
|
3170008WL009573
|
MAYA DEVI
|
00415
|
SBIN0001866
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309533213
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
sirathu
|
UP-70-008-064-002/9
(RAMSAHAIEPUR)
|
3170008000NRG23200920220123042
|
21/09/2022
|
bachha
|
3170008WL009573
|
bachha
|
00415
|
SBIN0001866
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309533214
|
|
MR BACHHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
sirathu
|
UP-70-008-069-001/109219
(SELAHARA PURAB)
|
3170008000NRG23210920220123399
|
21/09/2022
|
dojraj yadav
|
3170008WL009594
|
dojraj yadav
|
00415
|
SBIN0001866
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309533207
|
|
MR DOJRAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
8
|
sirathu
|
UP-70-008-034-004/133
(KHORAWAN)
|
3170008000NRG23200920220123015
|
21/09/2022
|
munni lal
|
3170008WL009572
|
munni lal
|
00415
|
SBIN0009598
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309533209
|
|
MR MUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
sirathu
|
UP-70-008-034-004/171
(KHORAWAN)
|
3170008000NRG23200920220123018
|
21/09/2022
|
prema devi
|
3170008WL009572
|
prema devi
|
00415
|
SBIN0009598
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309533211
|
|
MRS PREMA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|