|
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-70-008-041-007/43611
(MALAK PIZRI)
|
3170008000NRG23210520220012133
|
21/05/2022
|
DHARMRAJ
|
3170008WL002036
|
DHARMRAJ
|
00045
|
BARB0MANJHA
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1628790441
|
|
DHARAMRAJ SO VINDESHVARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
sirathu
|
UP-70-008-041-007/118294
(MALAK PIZRI)
|
3170008000NRG23210520220012111
|
21/05/2022
|
RADHA DEVI
|
3170008WL002036
|
RADHA DEVI
|
00045
|
BARB0SIRATH
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1628790442
|
|
RADHA DEVI WO BHARAT CHAND
|
BANK OF BARODA(606985)
|
|
3
|
sirathu
|
UP-70-008-041-007/43553
(MALAK PIZRI)
|
3170008000NRG23210520220012125
|
21/05/2022
|
SUNDARIYA
|
3170008WL002036
|
SUNDARIYA
|
00045
|
BARB0SIRATH
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1628790443
|
|
Sundariya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
sirathu
|
UP-70-008-041-007/219173
(MALAK PIZRI)
|
3170008000NRG23210520220012114
|
21/05/2022
|
SUMITRA
|
3170008WL002036
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1628790450
|
|
SUMITRA DEVI W/O AMRIT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
sirathu
|
UP-70-008-041-007/219177
(MALAK PIZRI)
|
3170008000NRG23210520220012116
|
21/05/2022
|
GOMTI
|
3170008WL002036
|
GOMTI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1628790449
|
|
GOMTI DEVI WO RAMCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
sirathu
|
UP-70-008-041-007/219483
(MALAK PIZRI)
|
3170008000NRG23210520220012117
|
21/05/2022
|
NIRMLA
|
3170008WL002036
|
NIRMLA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1628790448
|
|
Nirmala Devi
|
BANK OF BARODA(606985)
|
|
7
|
sirathu
|
UP-70-008-041-007/43545
(MALAK PIZRI)
|
3170008000NRG23210520220012122
|
21/05/2022
|
HUBIYA
|
3170008WL002036
|
HUBIYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1628790444
|
|
HUBIYA WO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
sirathu
|
UP-70-008-041-007/43550
(MALAK PIZRI)
|
3170008000NRG23210520220012123
|
21/05/2022
|
BIPATIYA
|
3170008WL002036
|
BIPATIYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1628790447
|
|
VIPATIYA WO CHANDA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
sirathu
|
UP-70-008-041-007/43553
(MALAK PIZRI)
|
3170008000NRG23210520220012124
|
21/05/2022
|
CHHOTA
|
3170008WL002036
|
CHHOTA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1628790445
|
|
CHHOTA SO BANSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
sirathu
|
UP-70-008-041-007/43554
(MALAK PIZRI)
|
3170008000NRG23210520220012127
|
21/05/2022
|
KESHANI
|
3170008WL002036
|
KESHANI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1628790452
|
|
RAJARAM SO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
sirathu
|
UP-70-008-041-007/43567-A
(MALAK PIZRI)
|
3170008000NRG23210520220012129
|
21/05/2022
|
KALUIYA
|
3170008WL002036
|
KALUIYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1628790446
|
|
KALUIYA WO JAGAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
sirathu
|
UP-70-008-041-007/43573
(MALAK PIZRI)
|
3170008000NRG23210520220012130
|
21/05/2022
|
GYAN MATI
|
3170008WL002036
|
GYAN MATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1628790451
|
|
GYAN MATI W/O KESH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
sirathu
|
UP-70-008-041-007/70-A
(MALAK PIZRI)
|
3170008000NRG23210520220012134
|
21/05/2022
|
RAMRATI
|
3170008WL002036
|
RAMRATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1628790453
|
|
RAMRATI WO BALIK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
sirathu
|
UP-70-008-041-007/9127
(MALAK PIZRI)
|
3170008000NRG23210520220012135
|
21/05/2022
|
RAM BHAVAN
|
3170008WL002036
|
RAM BHAVAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1628790455
|
|
RAM BHAJAN SO GHASITE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
sirathu
|
UP-70-008-041-007/9341
(MALAK PIZRI)
|
3170008000NRG23210520220012136
|
21/05/2022
|
SHAKUNTALA
|
3170008WL002036
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1628790454
|
|
SAKUNTALA DEVI WO HARISHCHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
16
|
sirathu
|
UP-70-008-003-001/207015
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23210520220012268
|
21/05/2022
|
KARAMAT ALI
|
3170008WL002041
|
KARAMAT ALI
|
00415
|
SBIN0009598
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1628790456
|
|
MR KARAMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
sirathu
|
UP-70-008-003-001/214408
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23210520220012269
|
21/05/2022
|
SHIV BALAK
|
3170008WL002041
|
SHIV BALAK
|
00415
|
SBIN0009598
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1628790440
|
|
MR SHIV BALAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
sirathu
|
UP-70-008-003-001/74281
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23210520220012274
|
21/05/2022
|
DASRATH LAL
|
3170008WL002041
|
DASRATH LAL
|
00415
|
SBIN0009598
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1628790457
|
|
SRI DAHSRATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25773
|
25773
|
|
|
|
|
|
|
|