|
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-70-008-026-001/120812
(JALALPUR TENGAIE)
|
3170008000NRG23230120230185039
|
24/01/2023
|
Mahesh Kumar
|
3170008WL014960
|
Mahesh Kumar
|
00048
|
BKID0007815
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259788756
|
|
Mahesh Kumar
|
()
|
|
2
|
sirathu
|
UP-70-008-026-001/86932
(JALALPUR TENGAIE)
|
3170008000NRG23230120230185073
|
24/01/2023
|
AMARJEET
|
3170008WL014960
|
AMARJEET
|
00048
|
BKID0007815
|
1917
|
1917
|
Processed
|
31/01/2023
|
|
8259788764
|
|
AMARJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
3
|
sirathu
|
UP-70-008-026-001/214483
(JALALPUR TENGAIE)
|
3170008000NRG23230120230185041
|
24/01/2023
|
SANTRA DEVI
|
3170008WL014960
|
SANTRA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259788755
|
|
SANTRA DEVI
|
()
|
|
4
|
sirathu
|
UP-70-008-026-001/86824
(JALALPUR TENGAIE)
|
3170008000NRG23230120230185058
|
24/01/2023
|
masuri lal
|
3170008WL014960
|
masuri lal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259788765
|
|
masuri lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
5
|
sirathu
|
UP-70-008-026-001/53543
(JALALPUR TENGAIE)
|
3170008000NRG23230120230185045
|
24/01/2023
|
Ramnihore
|
3170008WL014960
|
Ramnihore
|
00415
|
SBIN0001118
|
639
|
639
|
Processed
|
31/01/2023
|
|
8259788760
|
|
MR RAM NIHOREY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
6
|
sirathu
|
UP-70-008-026-001/103760
(JALALPUR TENGAIE)
|
3170008000NRG23230120230185035
|
24/01/2023
|
shobha devi
|
3170008WL014960
|
shobha devi
|
00415
|
SBIN0009598
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259788761
|
|
MISS SHOBHA X DEVI
|
()
|
|
7
|
sirathu
|
UP-70-008-026-001/86810
(JALALPUR TENGAIE)
|
3170008000NRG23230120230185050
|
24/01/2023
|
hari lal
|
3170008WL014960
|
hari lal
|
00415
|
SBIN0009598
|
1917
|
1917
|
Processed
|
31/01/2023
|
|
8259788768
|
|
MR HARI LAL
|
()
|
|
8
|
sirathu
|
UP-70-008-026-001/86841
(JALALPUR TENGAIE)
|
3170008000NRG23230120230185061
|
24/01/2023
|
RAM RATI
|
3170008WL014960
|
RAM RATI
|
00415
|
SBIN0009598
|
1917
|
1917
|
Processed
|
31/01/2023
|
|
8259788762
|
|
MRS RAM RATI
|
()
|
|
9
|
sirathu
|
UP-70-008-026-001/86843
(JALALPUR TENGAIE)
|
3170008000NRG23230120230185062
|
24/01/2023
|
mohani
|
3170008WL014960
|
mohani
|
00415
|
SBIN0009598
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259788759
|
|
MRS MOHANI
|
()
|
|
10
|
sirathu
|
UP-70-008-026-001/86847
(JALALPUR TENGAIE)
|
3170008000NRG23230120230185063
|
24/01/2023
|
banke lal
|
3170008WL014960
|
banke lal
|
00415
|
SBIN0009598
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8259788758
|
|
MR BANKE LAL
|
()
|
|
11
|
sirathu
|
UP-70-008-026-001/86850
(JALALPUR TENGAIE)
|
3170008000NRG23230120230185064
|
24/01/2023
|
KANDHAI LAL
|
3170008WL014960
|
KANDHAI LAL
|
00415
|
SBIN0009598
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259788757
|
|
MR KANDHAI LAL
|
()
|
|
12
|
sirathu
|
UP-70-008-026-001/86927
(JALALPUR TENGAIE)
|
3170008000NRG23230120230185069
|
24/01/2023
|
SHYAMA DEVI
|
3170008WL014960
|
SHYAMA DEVI
|
00415
|
SBIN0009598
|
1917
|
1917
|
Processed
|
31/01/2023
|
|
8259788763
|
|
MRS SHAYAM KALI
|
()
|
|
13
|
sirathu
|
UP-70-008-026-001/86928
(JALALPUR TENGAIE)
|
3170008000NRG23230120230185071
|
24/01/2023
|
kaushalya devi
|
3170008WL014960
|
kaushalya devi
|
00415
|
SBIN0009598
|
1917
|
1917
|
Processed
|
31/01/2023
|
|
8259788767
|
|
MRS KAUSHALYA DEVI
|
()
|
|
14
|
sirathu
|
UP-70-008-026-001/86930
(JALALPUR TENGAIE)
|
3170008000NRG23230120230185072
|
24/01/2023
|
VIJAY SINGH
|
3170008WL014960
|
VIJAY SINGH
|
00415
|
SBIN0009598
|
1917
|
1917
|
Rejected
|
31/01/2023
|
|
8259788766
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|