|
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-70-008-013-002/105002
(BIDANPUR KAKODHA)
|
3170008000NRG23040620220022818
|
04/06/2022
|
BABLU
|
3170008WL002828
|
BABLU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/06/2022
|
|
2224858600
|
|
BALLU LAL S/O JAGESHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
sirathu
|
UP-70-008-013-002/128878
(BIDANPUR KAKODHA)
|
3170008000NRG23040620220022820
|
04/06/2022
|
Banwari lal
|
3170008WL002828
|
Banwari lal
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/06/2022
|
|
2224858604
|
|
BANWARILAL S/O SIYAMBAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
sirathu
|
UP-70-008-013-002/52323
(BIDANPUR KAKODHA)
|
3170008000NRG23040620220022825
|
04/06/2022
|
KAVITA DEVI
|
3170008WL002828
|
KAVITA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224858601
|
|
MRS MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
sirathu
|
UP-70-008-013-002/52361
(BIDANPUR KAKODHA)
|
3170008000NRG23040620220022826
|
04/06/2022
|
RAM LAL
|
3170008WL002828
|
RAM LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224858599
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
sirathu
|
UP-70-008-013-002/52362
(BIDANPUR KAKODHA)
|
3170008000NRG23040620220022828
|
04/06/2022
|
RAMRATI
|
3170008WL002828
|
RAMRATI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/06/2022
|
|
2224858603
|
|
RAM KALI DEVI W/O SOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
sirathu
|
UP-70-008-013-002/52401
(BIDANPUR KAKODHA)
|
3170008000NRG23040620220022832
|
04/06/2022
|
CHANDRA KALI
|
3170008WL002828
|
CHANDRA KALI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/06/2022
|
|
2224858602
|
|
CHANDRAKALI W/O LAUTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
sirathu
|
UP-70-008-013-002/52404
(BIDANPUR KAKODHA)
|
3170008000NRG23040620220022836
|
04/06/2022
|
FOOLKALI
|
3170008WL002828
|
FOOLKALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224858598
|
|
PHUL MATI W/O PATALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
sirathu
|
UP-70-008-013-002/52443
(BIDANPUR KAKODHA)
|
3170008000NRG23040620220022842
|
04/06/2022
|
BINDESHWARI
|
3170008WL002828
|
BINDESHWARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224858605
|
|
BINDESHWARI PRASHAD SO SRI SA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
9
|
sirathu
|
UP-70-008-013-002/52401
(BIDANPUR KAKODHA)
|
3170008000NRG23040620220022833
|
04/06/2022
|
SUNITA DEVI
|
3170008WL002828
|
SUNITA DEVI
|
00415
|
SBIN0001866
|
852
|
852
|
Processed
|
11/06/2022
|
|
2224858597
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
10
|
sirathu
|
UP-70-008-013-002/52713
(BIDANPUR KAKODHA)
|
3170008000NRG23040620220022843
|
04/06/2022
|
MOOL CHANDRA
|
3170008WL002828
|
MOOL CHANDRA
|
00415
|
SBIN0015699
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224858596
|
|
MOOLCHANDRA SO CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|