|
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-70-008-048-007/314
(MOHABBATPUR ANETHA)
|
3170008000NRG23150720220078029
|
15/07/2022
|
uma devi
|
3170008WL006423
|
uma devi
|
00045
|
BARB0SIRATH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868696207
|
|
uma devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
sirathu
|
UP-70-008-048-007/108591-A
(MOHABBATPUR ANETHA)
|
3170008000NRG23150720220078010
|
15/07/2022
|
SHIV LAL
|
3170008WL006423
|
SHIV LAL
|
00415
|
SBIN0009597
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868696209
|
|
MR SHIV LAL
|
()
|
|
3
|
sirathu
|
UP-70-008-048-007/145
(MOHABBATPUR ANETHA)
|
3170008000NRG23150720220078013
|
15/07/2022
|
NSHREEN
|
3170008WL006423
|
NSHREEN
|
00415
|
SBIN0009597
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868696219
|
|
MRS NASRIN BANO
|
()
|
|
4
|
sirathu
|
UP-70-008-048-007/159
(MOHABBATPUR ANETHA)
|
3170008000NRG23150720220078014
|
15/07/2022
|
BADMIYA DEVI
|
3170008WL006423
|
BADMIYA DEVI
|
00415
|
SBIN0009597
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868696208
|
|
MR MOHAN
|
()
|
|
5
|
sirathu
|
UP-70-008-048-007/16
(MOHABBATPUR ANETHA)
|
3170008000NRG23150720220078015
|
15/07/2022
|
moti lal
|
3170008WL006423
|
moti lal
|
00415
|
SBIN0009597
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868696212
|
|
MRS RATNI DEVI
|
()
|
|
6
|
sirathu
|
UP-70-008-048-007/161292
(MOHABBATPUR ANETHA)
|
3170008000NRG23150720220078017
|
15/07/2022
|
safikun
|
3170008WL006423
|
safikun
|
00415
|
SBIN0009597
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868696223
|
|
MRS SHAFIKUN
|
()
|
|
7
|
sirathu
|
UP-70-008-048-007/161388
(MOHABBATPUR ANETHA)
|
3170008000NRG23150720220078018
|
15/07/2022
|
MO. HASAN
|
3170008WL006423
|
MO. HASAN
|
00415
|
SBIN0009597
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868696214
|
|
MR MOHAMMAD HASAN
|
()
|
|
8
|
sirathu
|
UP-70-008-048-007/195
(MOHABBATPUR ANETHA)
|
3170008000NRG23150720220078021
|
15/07/2022
|
SANTOSH KUMAR
|
3170008WL006423
|
SANTOSH KUMAR
|
00415
|
SBIN0009597
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868696221
|
|
MR SANTOSH
|
()
|
|
9
|
sirathu
|
UP-70-008-048-007/2178
(MOHABBATPUR ANETHA)
|
3170008000NRG23150720220078022
|
15/07/2022
|
sarwari
|
3170008WL006423
|
sarwari
|
00415
|
SBIN0009597
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868696220
|
|
MRS SARWARI
|
()
|
|
10
|
sirathu
|
UP-70-008-048-007/284
(MOHABBATPUR ANETHA)
|
3170008000NRG23150720220078025
|
15/07/2022
|
BHAIYA LAL
|
3170008WL006423
|
BHAIYA LAL
|
00415
|
SBIN0009597
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868696210
|
|
MR BHAIYA LAL
|
()
|
|
11
|
sirathu
|
UP-70-008-048-007/284
(MOHABBATPUR ANETHA)
|
3170008000NRG23150720220078026
|
15/07/2022
|
SUNEETA
|
3170008WL006423
|
SUNEETA
|
00415
|
SBIN0009597
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868696211
|
|
MR BHAIYA LAL
|
()
|
|
12
|
sirathu
|
UP-70-008-048-007/290-A
(MOHABBATPUR ANETHA)
|
3170008000NRG23150720220078027
|
15/07/2022
|
Nashrin
|
3170008WL006423
|
Nashrin
|
00415
|
SBIN0009597
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868696213
|
|
MRS NASREEN BANO
|
()
|
|
13
|
sirathu
|
UP-70-008-048-007/331
(MOHABBATPUR ANETHA)
|
3170008000NRG23150720220078030
|
15/07/2022
|
pushpa devi
|
3170008WL006423
|
pushpa devi
|
00415
|
SBIN0009597
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868696218
|
|
MR DHARM RAJ
|
()
|
|
14
|
sirathu
|
UP-70-008-048-007/5
(MOHABBATPUR ANETHA)
|
3170008000NRG23150720220078033
|
15/07/2022
|
SHARDA
|
3170008WL006423
|
SHARDA
|
00415
|
SBIN0009597
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868696222
|
|
MR SHARDA PRASAD
|
()
|
|
15
|
sirathu
|
UP-70-008-048-007/59
(MOHABBATPUR ANETHA)
|
3170008000NRG23150720220078034
|
15/07/2022
|
RAMESH
|
3170008WL006423
|
RAMESH
|
00415
|
SBIN0009597
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868696216
|
|
MR JHAGROO
|
()
|
|
16
|
sirathu
|
UP-70-008-048-007/675-A
(MOHABBATPUR ANETHA)
|
3170008000NRG23150720220078035
|
15/07/2022
|
MAIKU LAL
|
3170008WL006423
|
MAIKU LAL
|
00415
|
SBIN0009597
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868696217
|
|
MR MAKU LAL
|
()
|
|
17
|
sirathu
|
UP-70-008-048-007/681
(MOHABBATPUR ANETHA)
|
3170008000NRG23150720220078036
|
15/07/2022
|
NAFEES
|
3170008WL006423
|
NAFEES
|
00415
|
SBIN0009597
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868696215
|
|
MR NAFEES
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|