|
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-70-008-058-001/30355
(RAGHOPUR)
|
3170008000NRG23240920220125966
|
25/09/2022
|
RADHA DEVI
|
3170008WL009753
|
RADHA DEVI
|
00045
|
BARB0MANJHA
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015066119
|
|
RADHA DEVI WO RAJENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
sirathu
|
UP-70-008-058-001/156373
(RAGHOPUR)
|
3170008000NRG23240920220125961
|
25/09/2022
|
ANANDI
|
3170008WL009753
|
ANANDI
|
00045
|
BARB0SHAURI
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015066125
|
|
ANANDI SO GOPAL
|
BANK OF BARODA(606985)
|
|
3
|
sirathu
|
UP-70-008-058-001/59873
(RAGHOPUR)
|
3170008000NRG23240920220125968
|
25/09/2022
|
RAMAKANT
|
3170008WL009753
|
RAMAKANT
|
00045
|
BARB0SHAURI
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015066121
|
|
RAMAKANT SO FOOL CHANDR SAHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
sirathu
|
UP-70-008-058-001/30299
(RAGHOPUR)
|
3170008000NRG23240920220125964
|
25/09/2022
|
brajrani
|
3170008WL009753
|
brajrani
|
00045
|
BARB0SIRATH
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015066138
|
|
BRAJRANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
sirathu
|
UP-70-008-043-003/63952
(MALAK SADDI)
|
3170008000NRG23240920220125467
|
25/09/2022
|
NARESH
|
3170008WL009725
|
NARESH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
28/09/2022
|
|
5015066120
|
|
Naresh
|
BANK OF BARODA(606985)
|
|
6
|
sirathu
|
UP-70-008-043-003/86091
(MALAK SADDI)
|
3170008000NRG23240920220125468
|
25/09/2022
|
USHA DEVEE
|
3170008WL009725
|
USHA DEVEE
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
28/09/2022
|
|
5015066137
|
|
USHA DEVI WO FUTTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
sirathu
|
UP-70-008-043-003/86140
(MALAK SADDI)
|
3170008000NRG23240920220125469
|
25/09/2022
|
SARAJU
|
3170008WL009725
|
SARAJU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
28/09/2022
|
|
5015066123
|
|
SARJOO S/O MANGER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
sirathu
|
UP-70-008-060-002/46388
(RALA)
|
3170008000NRG23240920220125574
|
25/09/2022
|
GUDDI
|
3170008WL009734
|
GUDDI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5015066139
|
|
GUDDI DEVI WO HARISH CHANDR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
sirathu
|
UP-70-008-060-002/46435
(RALA)
|
3170008000NRG23240920220125575
|
25/09/2022
|
KUNDALI
|
3170008WL009734
|
KUNDALI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5015066118
|
|
KUDA DEVI WO CHETRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
10
|
sirathu
|
UP-70-008-058-001/109031
(RAGHOPUR)
|
3170008000NRG23240920220125960
|
25/09/2022
|
AMIT KUMAR
|
3170008WL009753
|
AMIT KUMAR
|
00415
|
SBIN0001866
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015066126
|
|
AMIT KUMAR SO SHIV KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
sirathu
|
UP-70-008-058-001/30293
(RAGHOPUR)
|
3170008000NRG23240920220125963
|
25/09/2022
|
RAJPATI
|
3170008WL009753
|
RAJPATI
|
00415
|
SBIN0001866
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015066135
|
|
MRS RAJ PATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
sirathu
|
UP-70-008-058-001/30347
(RAGHOPUR)
|
3170008000NRG23240920220125965
|
25/09/2022
|
RAM BAHADUR
|
3170008WL009753
|
RAM BAHADUR
|
00415
|
SBIN0001866
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015066136
|
|
RAM BAHADUR SAHU SO SUKH LAL SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
13
|
sirathu
|
UP-70-008-049-004/169209
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23240920220125846
|
25/09/2022
|
fool chandra
|
3170008WL009745
|
fool chandra
|
00415
|
SBIN0009597
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015066124
|
|
FOOLCHANDRA
|
BANK OF BARODA(606985)
|
|
14
|
sirathu
|
UP-70-008-049-004/169222
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23240920220125847
|
25/09/2022
|
maksood
|
3170008WL009745
|
maksood
|
00415
|
SBIN0009597
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015066128
|
|
MAQSOOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
sirathu
|
UP-70-008-049-004/169366
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23240920220125849
|
25/09/2022
|
Lallu ram
|
3170008WL009745
|
Lallu ram
|
00415
|
SBIN0009597
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015066122
|
|
MR LALLU RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
sirathu
|
UP-70-008-049-004/77354
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23240920220125851
|
25/09/2022
|
kushama devi
|
3170008WL009745
|
kushama devi
|
00415
|
SBIN0009597
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015066133
|
|
MRS KUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
sirathu
|
UP-70-008-049-004/77363
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23240920220125852
|
25/09/2022
|
parwati
|
3170008WL009745
|
parwati
|
00415
|
SBIN0009597
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015066134
|
|
MRS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
sirathu
|
UP-70-008-049-004/77367
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23240920220125853
|
25/09/2022
|
chhedi lal
|
3170008WL009745
|
chhedi lal
|
00415
|
SBIN0009597
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015066129
|
|
MR CHHEDI LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
sirathu
|
UP-70-008-049-004/77380
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23240920220125854
|
25/09/2022
|
param lal
|
3170008WL009745
|
param lal
|
00415
|
SBIN0009597
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015066130
|
|
MR PARAM LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
sirathu
|
UP-70-008-049-004/77465
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23240920220125855
|
25/09/2022
|
kesh lal
|
3170008WL009745
|
kesh lal
|
00415
|
SBIN0009597
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5015066132
|
|
MR KESH LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
sirathu
|
UP-70-008-049-004/77467
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23240920220125856
|
25/09/2022
|
sajid hasan
|
3170008WL009745
|
sajid hasan
|
00415
|
SBIN0009597
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015066131
|
|
MR SAJID HASAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
sirathu
|
UP-70-008-049-004/77491
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23240920220125857
|
25/09/2022
|
shiv lal
|
3170008WL009745
|
shiv lal
|
00415
|
SBIN0009597
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5015066127
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56445
|
56445
|
|
|
|
|
|
|
|