|
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
|
BANKI
|
UP-48-006-056-001/166
(SARAI MIHI)
|
3148006000NRG23090820220280024
|
09/08/2022
|
JAGDEESH
|
3148006WL020920
|
JAGDEESH
|
00045
|
BARB0SAFEDA
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027254001
|
|
JAGDISH SO TAHALU RAM
|
BANK OF BARODA(606985)
|
|
2
|
BANKI
|
UP-48-006-056-001/169
(SARAI MIHI)
|
3148006000NRG23090820220280026
|
09/08/2022
|
ANITA
|
3148006WL020920
|
ANITA
|
00045
|
BARB0SAFEDA
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027254010
|
|
ANITA WO KULDEEP
|
BANK OF BARODA(606985)
|
|
3
|
BANKI
|
UP-48-006-056-001/169
(SARAI MIHI)
|
3148006000NRG23090820220280025
|
09/08/2022
|
KULDEEP
|
3148006WL020920
|
KULDEEP
|
00045
|
BARB0SAFEDA
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027254011
|
|
KULDEEP SO SIYARAM
|
BANK OF BARODA(606985)
|
|
4
|
BANKI
|
UP-48-006-056-001/172
(SARAI MIHI)
|
3148006000NRG23090820220280028
|
09/08/2022
|
SEETA
|
3148006WL020920
|
SEETA
|
00045
|
BARB0SAFEDA
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027254006
|
|
SEETA W/O SUBHASH
|
BANK OF BARODA(606985)
|
|
5
|
BANKI
|
UP-48-006-056-001/172
(SARAI MIHI)
|
3148006000NRG23090820220280027
|
09/08/2022
|
SUBHASH
|
3148006WL020920
|
SUBHASH
|
00045
|
BARB0SAFEDA
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027254005
|
|
SUBHASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BANKI
|
UP-48-006-056-001/192
(SARAI MIHI)
|
3148006000NRG23090820220280031
|
09/08/2022
|
FOOLBARAN
|
3148006WL020920
|
FOOLBARAN
|
00045
|
BARB0SAFEDA
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027254003
|
|
FOOL BARAN S/O RAM KRIPAL
|
BANK OF BARODA(606985)
|
|
7
|
BANKI
|
UP-48-006-056-001/204
(SARAI MIHI)
|
3148006000NRG23090820220280032
|
09/08/2022
|
NANHAU
|
3148006WL020920
|
NANHAU
|
00045
|
BARB0SAFEDA
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027254002
|
|
NANHAU SO BHAILAL
|
BANK OF BARODA(606985)
|
|
8
|
BANKI
|
UP-48-006-056-001/212
(SARAI MIHI)
|
3148006000NRG23090820220280033
|
09/08/2022
|
AKHTRI
|
3148006WL020920
|
AKHTRI
|
00045
|
BARB0SAFEDA
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027254004
|
|
AKHATARI BEGUM
|
DISTRICT CO OPERATIVE BANK LTD, BARABANKI(508742)
|
|
9
|
BANKI
|
UP-48-006-056-001/38
(SARAI MIHI)
|
3148006000NRG23090820220280034
|
09/08/2022
|
MOHARAM ALI
|
3148006WL020920
|
MOHARAM ALI
|
00045
|
BARB0SAFEDA
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027254008
|
|
MOHARRAM ALI S O SABIT ALI
|
BANK OF BARODA(606985)
|
|
10
|
BANKI
|
UP-48-006-056-001/39
(SARAI MIHI)
|
3148006000NRG23090820220280035
|
09/08/2022
|
ALI AHAMAD
|
3148006WL020920
|
ALI AHAMAD
|
00045
|
BARB0SAFEDA
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027254007
|
|
ALI AHMAD SO SABIT ALI
|
BANK OF BARODA(606985)
|
|
11
|
BANKI
|
UP-48-006-056-001/56
(SARAI MIHI)
|
3148006000NRG23090820220280036
|
09/08/2022
|
ALIHASAN
|
3148006WL020920
|
ALIHASAN
|
00045
|
BARB0SAFEDA
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027254000
|
|
ALI HASAN S/O SABIT ALI
|
BANK OF BARODA(606985)
|
|
12
|
BANKI
|
UP-48-006-056-001/56
(SARAI MIHI)
|
3148006000NRG23090820220280037
|
09/08/2022
|
GULSHAN
|
3148006WL020920
|
GULSHAN
|
00045
|
BARB0SAFEDA
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027254009
|
|
GULSHAN W O ALI HASAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
BANKI
|
UP-48-006-056-001/93
(SARAI MIHI)
|
3148006000NRG23090820220280039
|
09/08/2022
|
ASHA
|
3148006WL020920
|
ASHA
|
00048
|
BKID0007509
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027254013
|
|
ASHA W/O RAJU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
BANKI
|
UP-48-006-056-001/185
(SARAI MIHI)
|
3148006000NRG23090820220280030
|
09/08/2022
|
RENU
|
3148006WL020920
|
RENU
|
00415
|
SBIN0014445
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027254012
|
|
MRS RENU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|