|
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-70-008-007-001/12732
(BARATAFARIK)
|
3170008000NRG23181020220136583
|
18/10/2022
|
keshaniya
|
3170008WL010659
|
keshaniya
|
00045
|
BARB0MANJHA
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614863822
|
|
keshaniya
|
()
|
|
2
|
sirathu
|
UP-70-008-007-001/15635
(BARATAFARIK)
|
3170008000NRG23181020220136586
|
18/10/2022
|
RAM KUMAR
|
3170008WL010659
|
RAM KUMAR
|
00045
|
BARB0MANJHA
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614863817
|
|
RAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
sirathu
|
UP-70-008-007-001/147592
(BARATAFARIK)
|
3170008000NRG23181020220136584
|
18/10/2022
|
BEERBALI
|
3170008WL010659
|
BEERBALI
|
00048
|
BKID0007815
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614863818
|
|
BEERBALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
sirathu
|
UP-70-008-007-001/112522
(BARATAFARIK)
|
3170008000NRG23181020220136579
|
18/10/2022
|
BHANDARI
|
3170008WL010659
|
BHANDARI
|
00415
|
SBIN0009557
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614863819
|
|
MR BHANDARI SO SHRE LAL DAS
|
()
|
|
5
|
sirathu
|
UP-70-008-007-001/112559
(BARATAFARIK)
|
3170008000NRG23181020220136582
|
18/10/2022
|
RAJ LAL
|
3170008WL010659
|
RAJ LAL
|
00415
|
SBIN0009557
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614863820
|
|
MR RAJ LAL SO JHURAI
|
()
|
|
6
|
sirathu
|
UP-70-008-007-001/48157
(BARATAFARIK)
|
3170008000NRG23181020220136591
|
18/10/2022
|
CHANDRA RAM
|
3170008WL010659
|
CHANDRA RAM
|
00415
|
SBIN0009557
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614863821
|
|
MR CHANDRA RAM
|
()
|
|
7
|
sirathu
|
UP-70-008-007-001/90495
(BARATAFARIK)
|
3170008000NRG23181020220136592
|
18/10/2022
|
CHHEDU
|
3170008WL010659
|
CHHEDU
|
00415
|
SBIN0009557
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614863826
|
|
MR CHHEDDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
8
|
sirathu
|
UP-70-008-007-001/112522
(BARATAFARIK)
|
3170008000NRG23181020220136580
|
18/10/2022
|
GEETA DEVI
|
3170008WL010659
|
GEETA DEVI
|
00415
|
SBIN0015698
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614863825
|
|
MRS GEETA
|
()
|
|
9
|
sirathu
|
UP-70-008-007-001/48122
(BARATAFARIK)
|
3170008000NRG23181020220136587
|
18/10/2022
|
REETA DEVI
|
3170008WL010659
|
REETA DEVI
|
00415
|
SBIN0015698
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614863824
|
|
MRS REETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
10
|
sirathu
|
UP-70-008-007-001/48153
(BARATAFARIK)
|
3170008000NRG23181020220136590
|
18/10/2022
|
RAMDULARI
|
3170008WL010659
|
RAMDULARI
|
00468
|
UBIN0559326
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614863823
|
|
RAMDULARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|