|
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-70-008-062-012/86326
(RAMPUR MADUKI)
|
3170008000NRG23111120220146437
|
11/11/2022
|
SUSHILA DEVI
|
3170008WL011492
|
SUSHILA DEVI
|
00045
|
BARB0MANJHA
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633332744
|
|
SUSHILA DEVI WO SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
sirathu
|
UP-70-008-052-001/130759
(NAGIYA MAIE)
|
3170008000NRG23111120220146254
|
11/11/2022
|
MALTI DEVI
|
3170008WL011480
|
MALTI DEVI
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633332753
|
|
CHHATRAPAL SO MAHARAJADEEN
|
BANK OF BARODA(606985)
|
|
3
|
sirathu
|
UP-70-008-052-001/130844
(NAGIYA MAIE)
|
3170008000NRG23111120220146261
|
11/11/2022
|
RAJKUMARI
|
3170008WL011480
|
RAJKUMARI
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633332752
|
|
MR SHIV SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
sirathu
|
UP-70-008-052-001/42219
(NAGIYA MAIE)
|
3170008000NRG23111120220146263
|
11/11/2022
|
KUSHUMA DEVI
|
3170008WL011480
|
KUSHUMA DEVI
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633332754
|
|
MR SANT LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
5
|
sirathu
|
UP-70-008-013-002/105013
(BIDANPUR KAKODHA)
|
3170008000NRG23111120220146350
|
11/11/2022
|
PRAKASH
|
3170008WL011488
|
PRAKASH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633332758
|
|
RAM PRAKASH SO RAM LAKHAN PAA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
sirathu
|
UP-70-008-013-002/52362
(BIDANPUR KAKODHA)
|
3170008000NRG23111120220146356
|
11/11/2022
|
RAMRATI
|
3170008WL011488
|
RAMRATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633332759
|
|
RAM KALI DEVI W/O SOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
sirathu
|
UP-70-008-013-002/52444
(BIDANPUR KAKODHA)
|
3170008000NRG23111120220146362
|
11/11/2022
|
JGURAI
|
3170008WL011488
|
JGURAI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633332757
|
|
JHURAIY SO BACHCHU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
sirathu
|
UP-70-008-013-002/52708
(BIDANPUR KAKODHA)
|
3170008000NRG23111120220146363
|
11/11/2022
|
GUDIYA DEVI
|
3170008WL011488
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633332762
|
|
GURIYA DEVI WO RAM ABHILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
sirathu
|
UP-70-008-013-002/52715
(BIDANPUR KAKODHA)
|
3170008000NRG23111120220146364
|
11/11/2022
|
MAHARAJ DEEN
|
3170008WL011488
|
MAHARAJ DEEN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633332760
|
|
MAHRAJDEEN SO BAIJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
sirathu
|
UP-70-008-013-002/53055
(BIDANPUR KAKODHA)
|
3170008000NRG23111120220146367
|
11/11/2022
|
ANARKALI
|
3170008WL011488
|
ANARKALI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633332756
|
|
ANARKALI BANDELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
sirathu
|
UP-70-008-013-002/53065
(BIDANPUR KAKODHA)
|
3170008000NRG23111120220146369
|
11/11/2022
|
KALAVATI
|
3170008WL011488
|
KALAVATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633332761
|
|
MRS KALAWATI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
12
|
sirathu
|
UP-70-008-052-001/130826
(NAGIYA MAIE)
|
3170008000NRG23111120220146256
|
11/11/2022
|
RAMNARESH MAURYA
|
3170008WL011480
|
RAMNARESH MAURYA
|
00415
|
SBIN0001866
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633332749
|
|
MR RAM NARESH SO MURLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
sirathu
|
UP-70-008-052-001/130836
(NAGIYA MAIE)
|
3170008000NRG23111120220146259
|
11/11/2022
|
VINOD KUMAR
|
3170008WL011480
|
VINOD KUMAR
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633332750
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
sirathu
|
UP-70-008-052-001/42192
(NAGIYA MAIE)
|
3170008000NRG23111120220146262
|
11/11/2022
|
SURESH KUMAR
|
3170008WL011480
|
SURESH KUMAR
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633332747
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
sirathu
|
UP-70-008-052-001/42224
(NAGIYA MAIE)
|
3170008000NRG23111120220146264
|
11/11/2022
|
AMRIT LAL
|
3170008WL011480
|
AMRIT LAL
|
00415
|
SBIN0001866
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633332746
|
|
MR AMRIT LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
sirathu
|
UP-70-008-052-001/42255
(NAGIYA MAIE)
|
3170008000NRG23111120220146265
|
11/11/2022
|
SANGEETA DEVI
|
3170008WL011480
|
SANGEETA DEVI
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633332745
|
|
SANGITA DEVI WO RAM DHANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
17
|
sirathu
|
UP-70-008-013-002/53045
(BIDANPUR KAKODHA)
|
3170008000NRG23111120220146366
|
11/11/2022
|
RAMESH KUMAR
|
3170008WL011488
|
RAMESH KUMAR
|
00415
|
SBIN0009556
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633332751
|
|
MR RAMESH KUMAR MISRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
18
|
sirathu
|
UP-70-008-062-012/86468
(RAMPUR MADUKI)
|
3170008000NRG23111120220146440
|
11/11/2022
|
RAM DAS
|
3170008WL011492
|
RAM DAS
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633332748
|
|
MR RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
19
|
sirathu
|
UP-70-008-013-002/105068
(BIDANPUR KAKODHA)
|
3170008000NRG23111120220146354
|
11/11/2022
|
SANNO DEVI
|
3170008WL011488
|
SANNO DEVI
|
00415
|
SBIN0015699
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633332763
|
|
MR SANNO
|
STATE BANK OF INDIA(508548)
|
|
20
|
sirathu
|
UP-70-008-013-002/53064
(BIDANPUR KAKODHA)
|
3170008000NRG23111120220146368
|
11/11/2022
|
ARUN DIXIT
|
3170008WL011488
|
ARUN DIXIT
|
00415
|
SBIN0015699
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633332755
|
|
MR ARUN KUMAR DIXIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36423
|
36423
|
|
|
|
|
|
|
|