|
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-70-008-066-002/102678
(RUPNARAINPUR GORIYO)
|
3170008000NRG23090720220068416
|
09/07/2022
|
KESHAN LAL
|
3170008WL005607
|
KESHAN LAL
|
00415
|
SBIN0001866
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875983716
|
|
KESAN LAL S/O SARJU PRASAD
|
BANK OF BARODA(606985)
|
|
2
|
sirathu
|
UP-70-008-066-002/174426
(RUPNARAINPUR GORIYO)
|
3170008000NRG23090720220068424
|
09/07/2022
|
sundar kali
|
3170008WL005607
|
sundar kali
|
00415
|
SBIN0001866
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875983708
|
|
MRS SUNDER KALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
sirathu
|
UP-70-008-066-002/174464
(RUPNARAINPUR GORIYO)
|
3170008000NRG23090720220068426
|
09/07/2022
|
keval pati
|
3170008WL005607
|
keval pati
|
00415
|
SBIN0001866
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3875983710
|
|
MRS KEVAL PATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
sirathu
|
UP-70-008-066-002/193821
(RUPNARAINPUR GORIYO)
|
3170008000NRG23090720220068427
|
09/07/2022
|
shyam kali
|
3170008WL005607
|
shyam kali
|
00415
|
SBIN0001866
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875983712
|
|
MRS SHYAMKALI XXX
|
STATE BANK OF INDIA(508548)
|
|
5
|
sirathu
|
UP-70-008-066-002/219364
(RUPNARAINPUR GORIYO)
|
3170008000NRG23090720220068428
|
09/07/2022
|
shanti
|
3170008WL005607
|
shanti
|
00415
|
SBIN0001866
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875983711
|
|
MRS SHANTI WO RAM ASRE
|
STATE BANK OF INDIA(508548)
|
|
6
|
sirathu
|
UP-70-008-066-002/85934
(RUPNARAINPUR GORIYO)
|
3170008000NRG23090720220068436
|
09/07/2022
|
ram dulari
|
3170008WL005607
|
ram dulari
|
00415
|
SBIN0001866
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875983709
|
|
ram dulari wo boode
|
BANK OF BARODA(606985)
|
|
7
|
sirathu
|
UP-70-008-066-002/85938
(RUPNARAINPUR GORIYO)
|
3170008000NRG23090720220068437
|
09/07/2022
|
mohan lal
|
3170008WL005607
|
mohan lal
|
00415
|
SBIN0001866
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875983703
|
|
MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
sirathu
|
UP-70-008-066-002/85955
(RUPNARAINPUR GORIYO)
|
3170008000NRG23090720220068441
|
09/07/2022
|
virendra
|
3170008WL005607
|
virendra
|
00415
|
SBIN0001866
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875983707
|
|
MR VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
sirathu
|
UP-70-008-066-002/85980
(RUPNARAINPUR GORIYO)
|
3170008000NRG23090720220068442
|
09/07/2022
|
jai lal
|
3170008WL005607
|
jai lal
|
00415
|
SBIN0001866
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875983705
|
|
MR JAI LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
sirathu
|
UP-70-008-066-002/85988
(RUPNARAINPUR GORIYO)
|
3170008000NRG23090720220068443
|
09/07/2022
|
SHANTI DEVI
|
3170008WL005607
|
SHANTI DEVI
|
00415
|
SBIN0001866
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875983715
|
|
SHANTI DEVI WO RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
sirathu
|
UP-70-008-066-002/85997
(RUPNARAINPUR GORIYO)
|
3170008000NRG23090720220068445
|
09/07/2022
|
ram dev
|
3170008WL005607
|
ram dev
|
00415
|
SBIN0001866
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875983706
|
|
Ramdev
|
BANK OF BARODA(606985)
|
|
12
|
sirathu
|
UP-70-008-066-002/86006
(RUPNARAINPUR GORIYO)
|
3170008000NRG23090720220068446
|
09/07/2022
|
bhoom prashad
|
3170008WL005607
|
bhoom prashad
|
00415
|
SBIN0001866
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875983714
|
|
MR BHOOM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
sirathu
|
UP-70-008-066-002/86020
(RUPNARAINPUR GORIYO)
|
3170008000NRG23090720220068447
|
09/07/2022
|
mitaha
|
3170008WL005607
|
mitaha
|
00415
|
SBIN0001866
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875983704
|
|
MR BHITAHA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
sirathu
|
UP-70-008-066-002/86023
(RUPNARAINPUR GORIYO)
|
3170008000NRG23090720220068448
|
09/07/2022
|
daulatiya
|
3170008WL005607
|
daulatiya
|
00415
|
SBIN0001866
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875983713
|
|
daulatiya wo mayaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|