|
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
|
AURAIYA
|
UP-69-007-083-001/518
(BARIPURMAFI)
|
3169007000NRG24280420230004093
|
28/04/2023
|
Sarita Devi
|
3169007WL000465
|
Sarita Devi
|
00048
|
BKID0007331
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538403771
|
|
SARITA DEVI W/O SANJEEV KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-083-001/581
(BARIPURMAFI)
|
3169007000NRG24280420230004100
|
28/04/2023
|
SAVITRI DEVI
|
3169007WL000466
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538403772
|
|
SAVITRI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-083-001/358
(BARIPURMAFI)
|
3169007000NRG24280420230004092
|
28/04/2023
|
Ram Beti
|
3169007WL000465
|
Ram Beti
|
00176
|
IDIB000A677
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538403766
|
|
Mrs. Ram Beti
|
INDIAN BANK(607105)
|
|
4
|
AURAIYA
|
UP-69-007-083-001/372
(BARIPURMAFI)
|
3169007000NRG24280420230004097
|
28/04/2023
|
BUDDHMATI
|
3169007WL000466
|
BUDDHMATI
|
00176
|
IDIB000A677
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538403767
|
|
Mrs. BUDDHAWATI
|
INDIAN BANK(607105)
|
|
5
|
AURAIYA
|
UP-69-007-083-001/372
(BARIPURMAFI)
|
3169007000NRG24280420230004098
|
28/04/2023
|
RAM SWAROOP
|
3169007WL000466
|
RAM SWAROOP
|
00176
|
IDIB000A677
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538403769
|
|
Mr. RAM SWAROOP
|
INDIAN BANK(607105)
|
|
6
|
AURAIYA
|
UP-69-007-083-001/389
(BARIPURMAFI)
|
3169007000NRG24280420230004099
|
28/04/2023
|
SHARDA DEVI
|
3169007WL000466
|
SHARDA DEVI
|
00176
|
IDIB000A677
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538403768
|
|
SHARDA DEVI
|
CANARA BANK(508532)
|
|
7
|
AURAIYA
|
UP-69-007-083-001/574
(BARIPURMAFI)
|
3169007000NRG24280420230004094
|
28/04/2023
|
MAN SINGH
|
3169007WL000465
|
MAN SINGH
|
00176
|
IDIB000A677
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538403764
|
|
MAN SINGH S/O SOVARAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AURAIYA
|
UP-69-007-083-001/577
(BARIPURMAFI)
|
3169007000NRG24280420230004096
|
28/04/2023
|
GITAM
|
3169007WL000465
|
GITAM
|
00176
|
IDIB000A677
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538403770
|
|
Mrs. GITAM DEVI
|
INDIAN BANK(607105)
|
|
9
|
AURAIYA
|
UP-69-007-083-001/590
(BARIPURMAFI)
|
3169007000NRG24280420230004101
|
28/04/2023
|
VINOD KUMAR
|
3169007WL000466
|
VINOD KUMAR
|
00176
|
IDIB000A677
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538403765
|
|
Mrs. VINOD KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
10
|
AURAIYA
|
UP-69-007-083-001/358
(BARIPURMAFI)
|
3169007000NRG24280420230004091
|
28/04/2023
|
NETRAPAL
|
3169007WL000465
|
NETRAPAL
|
00357
|
SBIN0RRPUGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1538403763
|
|
NETRAPAL SO MANGTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|