|
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-70-008-060-002/58681
(RALA)
|
3170008000NRG23111020220132739
|
11/10/2022
|
SABANA BANO
|
3170008WL010338
|
SABANA BANO
|
00045
|
BARB0BHARWA
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549527653
|
|
SABANA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
sirathu
|
UP-70-008-060-002/58579
(RALA)
|
3170008000NRG23111020220132729
|
11/10/2022
|
MO MERAJ
|
3170008WL010338
|
MO MERAJ
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549527662
|
|
MO MERAJ
|
()
|
|
3
|
sirathu
|
UP-70-008-060-002/58586
(RALA)
|
3170008000NRG23111020220132730
|
11/10/2022
|
MO. SAHVAN
|
3170008WL010338
|
MO. SAHVAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549527661
|
|
MO. SAHVAN
|
()
|
|
4
|
sirathu
|
UP-70-008-060-002/58595
(RALA)
|
3170008000NRG23111020220132731
|
11/10/2022
|
FAIJ AHMAD
|
3170008WL010338
|
FAIJ AHMAD
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549527657
|
|
FAIJ AHMAD
|
()
|
|
5
|
sirathu
|
UP-70-008-060-002/58612
(RALA)
|
3170008000NRG23111020220132732
|
11/10/2022
|
SUSHIL KUMAR
|
3170008WL010338
|
SUSHIL KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549527659
|
|
SUSHIL KUMAR
|
()
|
|
6
|
sirathu
|
UP-70-008-060-002/58627
(RALA)
|
3170008000NRG23111020220132733
|
11/10/2022
|
AFASAR
|
3170008WL010338
|
AFASAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549527655
|
|
AFASAR
|
()
|
|
7
|
sirathu
|
UP-70-008-060-002/58674
(RALA)
|
3170008000NRG23111020220132735
|
11/10/2022
|
NASHIMA
|
3170008WL010338
|
NASHIMA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549527656
|
|
NASHIMA
|
()
|
|
8
|
sirathu
|
UP-70-008-060-002/58675
(RALA)
|
3170008000NRG23111020220132736
|
11/10/2022
|
GUDDU
|
3170008WL010338
|
GUDDU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549527658
|
|
GUDDU
|
()
|
|
9
|
sirathu
|
UP-70-008-060-002/58682
(RALA)
|
3170008000NRG23111020220132740
|
11/10/2022
|
NAJMA BANO
|
3170008WL010338
|
NAJMA BANO
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549527654
|
|
NAJMA BANO
|
()
|
|
10
|
sirathu
|
UP-70-008-060-002/58692
(RALA)
|
3170008000NRG23111020220132742
|
11/10/2022
|
SANJAY KUMAR
|
3170008WL010338
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549527660
|
|
SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
11
|
sirathu
|
UP-70-008-060-002/58683
(RALA)
|
3170008000NRG23111020220132741
|
11/10/2022
|
SAKIB
|
3170008WL010338
|
SAKIB
|
00152
|
HDFC0004490
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549527663
|
|
SAKIB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
12
|
sirathu
|
UP-70-008-060-002/58570
(RALA)
|
3170008000NRG23111020220132728
|
11/10/2022
|
MO SHARIB
|
3170008WL010338
|
MO SHARIB
|
00354
|
PUNB0791800
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549527664
|
|
MO SHARIB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
13
|
sirathu
|
UP-70-008-060-002/58565
(RALA)
|
3170008000NRG23111020220132727
|
11/10/2022
|
AMIT KUMAR
|
3170008WL010338
|
AMIT KUMAR
|
00415
|
SBIN0002525
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549527666
|
|
MR AMIT KUMAR
|
()
|
|
14
|
sirathu
|
UP-70-008-060-002/58654
(RALA)
|
3170008000NRG23111020220132734
|
11/10/2022
|
ABDUL RAHMAN
|
3170008WL010338
|
ABDUL RAHMAN
|
00415
|
SBIN0002525
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549527668
|
|
MR ABDUL RAHMAN
|
()
|
|
15
|
sirathu
|
UP-70-008-060-002/58678
(RALA)
|
3170008000NRG23111020220132737
|
11/10/2022
|
SAHEED
|
3170008WL010338
|
SAHEED
|
00415
|
SBIN0002525
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549527667
|
|
MR SHAHID
|
()
|
|
16
|
sirathu
|
UP-70-008-060-002/58679
(RALA)
|
3170008000NRG23111020220132738
|
11/10/2022
|
HAMEEDA BEGAM
|
3170008WL010338
|
HAMEEDA BEGAM
|
00415
|
SBIN0002525
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549527665
|
|
MHD AKBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
17
|
sirathu
|
UP-70-008-060-002/10601
(RALA)
|
3170008000NRG23111020220132726
|
11/10/2022
|
FARIDA BANO
|
3170008WL010338
|
FARIDA BANO
|
00468
|
UBIN0572721
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549527669
|
|
FARIDA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54315
|
54315
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
sirathu
|
UP3170008_111022FTO_1390893
|
Bank of Baroda
|
BARB0BHARWA
|
BHARWARI BR., DIST. KAUSHAMBI, U.P.
|
3195
|
|
2
|
sirathu
|
UP3170008_111022FTO_1390893
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
KASIYA
|
15975
|
|
3
|
sirathu
|
UP3170008_111022FTO_1390893
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
KOKHRAJ
|
12780
|
|
4
|
sirathu
|
UP3170008_111022FTO_1390893
|
hdfc
|
HDFC0004490
|
BHARWARI
|
3195
|
|
5
|
sirathu
|
UP3170008_111022FTO_1390893
|
Punjab National Bank
|
PUNB0791800
|
BHARWARI
|
3195
|
|
6
|
sirathu
|
UP3170008_111022FTO_1390893
|
State Bank of India
|
SBIN0002525
|
BHARWARI
|
12780
|
|
7
|
sirathu
|
UP3170008_111022FTO_1390893
|
UNION BANK OF INDIA
|
UBIN0572721
|
Bharwari
|
3195
|