|
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-70-008-027-002/53397
(JAMALMAU)
|
3170008000NRG23280520220018035
|
28/05/2022
|
BULLA
|
3170008WL002498
|
BULLA
|
00045
|
BARB0BHARWA
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1884566052
|
|
BULLA WO MAHADEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
sirathu
|
UP-70-008-057-002/109258
(PAHARPUR)
|
3170008000NRG23280520220017900
|
28/05/2022
|
Chandaniya devi
|
3170008WL002491
|
Chandaniya devi
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1884566046
|
|
CHANDANIYA DEVI W/O MAHESH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
sirathu
|
UP-70-008-057-002/75791
(PAHARPUR)
|
3170008000NRG23280520220017906
|
28/05/2022
|
dinesh kumar
|
3170008WL002491
|
dinesh kumar
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1884566049
|
|
Dinesh Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
sirathu
|
UP-70-008-027-002/101569
(JAMALMAU)
|
3170008000NRG23280520220018020
|
28/05/2022
|
SUNEETA
|
3170008WL002498
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1884566061
|
|
SUNITA DEVI W/O BASHANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
sirathu
|
UP-70-008-027-002/109155
(JAMALMAU)
|
3170008000NRG23280520220018023
|
28/05/2022
|
ASHRPHI LAL
|
3170008WL002498
|
ASHRPHI LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1884566060
|
|
ASHARFI LAL SO BHINDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
sirathu
|
UP-70-008-027-002/109172
(JAMALMAU)
|
3170008000NRG23280520220018024
|
28/05/2022
|
indal
|
3170008WL002498
|
indal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1884566048
|
|
MR INDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
sirathu
|
UP-70-008-027-002/39873
(JAMALMAU)
|
3170008000NRG23280520220018031
|
28/05/2022
|
BATHKARI
|
3170008WL002498
|
BATHKARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1884566058
|
|
BATKHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
sirathu
|
UP-70-008-027-002/39873
(JAMALMAU)
|
3170008000NRG23280520220018032
|
28/05/2022
|
somvati
|
3170008WL002498
|
somvati
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1884566057
|
|
SHOMWATI W/O MAIHAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
sirathu
|
UP-70-008-027-002/63994
(JAMALMAU)
|
3170008000NRG23280520220018037
|
28/05/2022
|
URMILA DEVI
|
3170008WL002498
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1884566059
|
|
URMILA DEVI W/O HARISH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
10
|
sirathu
|
UP-70-008-057-002/109251
(PAHARPUR)
|
3170008000NRG23280520220017899
|
28/05/2022
|
mangal
|
3170008WL002491
|
mangal
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1884566051
|
|
Mangal
|
BANK OF BARODA(606985)
|
|
11
|
sirathu
|
UP-70-008-057-002/109273
(PAHARPUR)
|
3170008000NRG23280520220017901
|
28/05/2022
|
phoolchandra
|
3170008WL002491
|
phoolchandra
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1884566045
|
|
MR FOOLACHANDA FOOLACHANDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
sirathu
|
UP-70-008-057-002/114765
(PAHARPUR)
|
3170008000NRG23280520220017902
|
28/05/2022
|
RAJRANI
|
3170008WL002491
|
RAJRANI
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1884566053
|
|
MR PHOOL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
sirathu
|
UP-70-008-057-002/75908
(PAHARPUR)
|
3170008000NRG23280520220017908
|
28/05/2022
|
bachan
|
3170008WL002491
|
bachan
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1884566050
|
|
MR BACHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
sirathu
|
UP-70-008-057-002/75915
(PAHARPUR)
|
3170008000NRG23280520220017909
|
28/05/2022
|
sukaroo
|
3170008WL002491
|
sukaroo
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1884566055
|
|
SHUKRU S/O TEJWA
|
BANK OF BARODA(606985)
|
|
15
|
sirathu
|
UP-70-008-057-002/75959
(PAHARPUR)
|
3170008000NRG23280520220017912
|
28/05/2022
|
lalti devi
|
3170008WL002491
|
lalti devi
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1884566054
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
sirathu
|
UP-70-008-057-002/75967
(PAHARPUR)
|
3170008000NRG23280520220017913
|
28/05/2022
|
maiku lal
|
3170008WL002491
|
maiku lal
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1884566056
|
|
MAIKU LAL S/O SURAJ PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
17
|
sirathu
|
UP-70-008-057-002/75959
(PAHARPUR)
|
3170008000NRG23280520220017911
|
28/05/2022
|
shiv poojan
|
3170008WL002491
|
shiv poojan
|
00415
|
SBIN0015837
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1884566047
|
|
SHIV PUJAN S/O SARDHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|