|
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-70-008-059-002/75565
(RAGHUNATHPUR)
|
3170008000NRG23050520220004393
|
05/05/2022
|
RAM MILAN
|
3170008WL001167
|
RAM MILAN
|
00045
|
BARB0SIRATH
|
1917
|
1917
|
Rejected
|
14/05/2022
|
|
1226109480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
sirathu
|
UP-70-008-010-001/214089
(BHADAWA)
|
3170008000NRG23050520220004509
|
05/05/2022
|
NANHA
|
3170008WL001191
|
NANHA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1226109484
|
|
NANHA SO INDRA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
sirathu
|
UP-70-008-053-007/221
(NARA)
|
3170008000NRG23050520220004452
|
05/05/2022
|
SIYAMBAR
|
3170008WL001179
|
SIYAMBAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1226109482
|
|
SIYAMBAR SO SAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
sirathu
|
UP-70-008-060-002/46386
(RALA)
|
3170008000NRG23050520220004395
|
05/05/2022
|
VAIDESHI
|
3170008WL001168
|
VAIDESHI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
14/05/2022
|
|
1226109481
|
|
VIDESHI LAL S/O JAGROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
sirathu
|
UP-70-008-077-006/36751
(UDHIN BUJURG)
|
3170008000NRG23050520220004397
|
05/05/2022
|
AMINIYA DEVI
|
3170008WL001170
|
AMINIYA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1226109483
|
|
AMINIYA DEVI W/O RAM MILAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
6
|
sirathu
|
UP-70-008-020-006/38
(GOSELUMPUR)
|
3170008000NRG23050520220004581
|
05/05/2022
|
CHOTKI
|
3170008WL001199
|
CHOTKI
|
00415
|
SBIN0009597
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226109478
|
|
MR CHHOTE LAL SO BULLA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
sirathu
|
UP-70-008-020-001/226
(GOSELUMPUR)
|
3170008000NRG23050520220004578
|
05/05/2022
|
patiya
|
3170008WL001199
|
patiya
|
00415
|
SBIN0015837
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226109479
|
|
MRS PATIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|