|
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
|
BANKI
|
UP-48-006-056-001/106
(SARAI MIHI)
|
3148006000NRG23260720220244228
|
26/07/2022
|
ARJUN PRASAD
|
3148006WL018782
|
ARJUN PRASAD
|
00045
|
BARB0SAFEDA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879057382
|
|
ARJUN PRASAD SO SHAMBHU
|
BANK OF BARODA(606985)
|
|
2
|
BANKI
|
UP-48-006-056-001/121
(SARAI MIHI)
|
3148006000NRG23260720220244230
|
26/07/2022
|
SUKHRAJ
|
3148006WL018782
|
SUKHRAJ
|
00045
|
BARB0SAFEDA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879057374
|
|
SUKHRAJ SO RAMAI
|
BANK OF BARODA(606985)
|
|
3
|
BANKI
|
UP-48-006-056-001/121
(SARAI MIHI)
|
3148006000NRG23260720220244231
|
26/07/2022
|
SURSATI
|
3148006WL018782
|
SURSATI
|
00045
|
BARB0SAFEDA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879057377
|
|
SURSATI WO SUKHRAJ
|
BANK OF BARODA(606985)
|
|
4
|
BANKI
|
UP-48-006-056-001/142
(SARAI MIHI)
|
3148006000NRG23260720220244232
|
26/07/2022
|
FIRDAUS JAHAN
|
3148006WL018782
|
FIRDAUS JAHAN
|
00045
|
BARB0SAFEDA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879057381
|
|
FIRDAUS JAHAN W/O MOHD. SAID
|
BANK OF BARODA(606985)
|
|
5
|
BANKI
|
UP-48-006-056-001/149
(SARAI MIHI)
|
3148006000NRG23260720220244234
|
26/07/2022
|
Prabhu dai
|
3148006WL018782
|
Prabhu dai
|
00045
|
BARB0SAFEDA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879057373
|
|
PRABHUDEI WO SITA RAM
|
BANK OF BARODA(606985)
|
|
6
|
BANKI
|
UP-48-006-056-001/181
(SARAI MIHI)
|
3148006000NRG23260720220244235
|
26/07/2022
|
SRIPAL
|
3148006WL018782
|
SRIPAL
|
00045
|
BARB0SAFEDA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879057375
|
|
SHRI PAL S/O BHAYLAL
|
BANK OF BARODA(606985)
|
|
7
|
BANKI
|
UP-48-006-056-001/39
(SARAI MIHI)
|
3148006000NRG23260720220244238
|
26/07/2022
|
SHAKILA
|
3148006WL018782
|
SHAKILA
|
00045
|
BARB0SAFEDA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879057378
|
|
SAKEELA BANO S/O ALIAHMAD
|
BANK OF BARODA(606985)
|
|
8
|
BANKI
|
UP-48-006-056-001/82
(SARAI MIHI)
|
3148006000NRG23260720220244240
|
26/07/2022
|
KISMATUL
|
3148006WL018782
|
KISMATUL
|
00045
|
BARB0SAFEDA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879057379
|
|
KISMATUL W/O NIYAZ AHMAD
|
BANK OF BARODA(606985)
|
|
9
|
BANKI
|
UP-48-006-056-001/82
(SARAI MIHI)
|
3148006000NRG23260720220244239
|
26/07/2022
|
NIYAZ AHMAD
|
3148006WL018782
|
NIYAZ AHMAD
|
00045
|
BARB0SAFEDA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879057376
|
|
NIYAJ AHMAD
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
BANKI
|
UP-48-006-056-001/149
(SARAI MIHI)
|
3148006000NRG23260720220244233
|
26/07/2022
|
SEETA RAM
|
3148006WL018782
|
SEETA RAM
|
00415
|
SBIN0014445
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879057380
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|