|
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-70-008-045-001/66050
(MANPUR GORA)
|
3170008000NRG23010620220019990
|
01/06/2022
|
SUNITA
|
3170008WL002611
|
SUNITA
|
00045
|
BARB0MANJHA
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1958145347
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
sirathu
|
UP-70-008-018-002/3501
(FATEHPUR BELA)
|
3170008000NRG23010620220019871
|
01/06/2022
|
nem chnadra
|
3170008WL002608
|
nem chnadra
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1958145346
|
|
nemchnadra
|
()
|
|
3
|
sirathu
|
UP-70-008-026-001/86939
(JALALPUR TENGAIE)
|
3170008000NRG23010620220020295
|
01/06/2022
|
ASHRFI LAL
|
3170008WL002622
|
ASHRFI LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
04/06/2022
|
|
1958145345
|
|
ASHRFILAL
|
()
|
|
4
|
sirathu
|
UP-70-008-026-001/86939
(JALALPUR TENGAIE)
|
3170008000NRG23010620220020294
|
01/06/2022
|
parwati
|
3170008WL002622
|
parwati
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
04/06/2022
|
|
1958145344
|
|
parwati
|
()
|
|
5
|
sirathu
|
UP-70-008-045-001/40582
(MANPUR GORA)
|
3170008000NRG23010620220019985
|
01/06/2022
|
RAM SWROOP
|
3170008WL002611
|
RAM SWROOP
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1958145341
|
|
RAMSWROOP
|
()
|
|
6
|
sirathu
|
UP-70-008-045-001/40582
(MANPUR GORA)
|
3170008000NRG23010620220019986
|
01/06/2022
|
SAWARIYA DEVU
|
3170008WL002611
|
SAWARIYA DEVU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1958145343
|
|
SAWARIYADEVU
|
()
|
|
7
|
sirathu
|
UP-70-008-045-001/66091
(MANPUR GORA)
|
3170008000NRG23010620220019994
|
01/06/2022
|
BADKA
|
3170008WL002611
|
BADKA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1958145342
|
|
BADKA
|
()
|
|
8
|
sirathu
|
UP-70-008-067-003/101613
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23010620220020319
|
01/06/2022
|
RAJESH KUMAR
|
3170008WL002625
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1958145337
|
|
RAJESHKUMAR
|
()
|
|
9
|
sirathu
|
UP-70-008-067-003/102465
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23010620220020298
|
01/06/2022
|
JANKI DEVI
|
3170008WL002623
|
JANKI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1958145339
|
|
JANKIDEVI
|
()
|
|
10
|
sirathu
|
UP-70-008-067-003/102466
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23010620220020299
|
01/06/2022
|
kauslya devi
|
3170008WL002623
|
kauslya devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1958145340
|
|
kauslyadevi
|
()
|
|
11
|
sirathu
|
UP-70-008-067-003/39968
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23010620220020320
|
01/06/2022
|
SHYAM KALI
|
3170008WL002625
|
SHYAM KALI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1958145338
|
|
SHYAMKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
12
|
sirathu
|
UP-70-008-067-003/106220
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23010620220020300
|
01/06/2022
|
WAHIDA BEGUM
|
3170008WL002623
|
WAHIDA BEGUM
|
00415
|
SBIN0002525
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1958145348
|
|
MISS WAHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
13
|
sirathu
|
UP-70-008-078-001/275-A
(UDHIN KHURD)
|
3170008000NRG23010620220020203
|
01/06/2022
|
KAMLA DEVI
|
3170008WL002616
|
KAMLA DEVI
|
00415
|
SBIN0003243
|
213
|
213
|
Processed
|
04/06/2022
|
|
1958145349
|
|
MR SURENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
14
|
sirathu
|
UP-70-008-018-002/172
(FATEHPUR BELA)
|
3170008000NRG23010620220019870
|
01/06/2022
|
RAM VISHAL
|
3170008WL002608
|
RAM VISHAL
|
00415
|
SBIN0015698
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1958145350
|
|
MR RAM VILAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
15
|
sirathu
|
UP-70-008-067-003/620604
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23010620220020321
|
01/06/2022
|
ANGANI DEVI
|
3170008WL002625
|
ANGANI DEVI
|
00415
|
SBIN0015699
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1958145351
|
|
MR SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37701
|
37701
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
sirathu
|
UP3170008_010622FTO_331258
|
Bank of Baroda
|
BARB0MANJHA
|
MANJHANPUR BR,DIST KAUSHAMBI UP
|
2556
|
|
2
|
sirathu
|
UP3170008_010622FTO_331258
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
JALALPUR TENGAI
|
5538
|
|
3
|
sirathu
|
UP3170008_010622FTO_331258
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
KASIYA
|
12780
|
|
4
|
sirathu
|
UP3170008_010622FTO_331258
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
MANJHANPU EX.
|
1278
|
|
5
|
sirathu
|
UP3170008_010622FTO_331258
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
NARA
|
5112
|
|
6
|
sirathu
|
UP3170008_010622FTO_331258
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
UDHIN BUJURG
|
2556
|
|
7
|
sirathu
|
UP3170008_010622FTO_331258
|
State Bank of India
|
SBIN0002525
|
BHARWARI
|
3195
|
|
8
|
sirathu
|
UP3170008_010622FTO_331258
|
State Bank of India
|
SBIN0003243
|
DHATA
|
213
|
|
9
|
sirathu
|
UP3170008_010622FTO_331258
|
State Bank of India
|
SBIN0015698
|
MOHIUDDINPUR BELA
|
1278
|
|
10
|
sirathu
|
UP3170008_010622FTO_331258
|
State Bank of India
|
SBIN0015699
|
BIDANPUR (KAUSHAMBI
|
3195
|