|
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
|
BANKI
|
UP-48-006-056-001/1
(SARAI MIHI)
|
3148006000NRG23090920220337904
|
09/09/2022
|
KAMLAWATI
|
3148006WL024860
|
KAMLAWATI
|
00045
|
BARB0SAFEDA
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4751069074
|
|
KAMLAVATI WO RAM SHANKAR
|
BANK OF BARODA(606985)
|
|
2
|
BANKI
|
UP-48-006-056-001/1
(SARAI MIHI)
|
3148006000NRG23090920220337903
|
09/09/2022
|
RAM SAHNAKAR
|
3148006WL024860
|
RAM SAHNAKAR
|
00045
|
BARB0SAFEDA
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4751069066
|
|
SHANKAR SO SIYA RAM
|
BANK OF BARODA(606985)
|
|
3
|
BANKI
|
UP-48-006-056-001/106
(SARAI MIHI)
|
3148006000NRG23090920220337905
|
09/09/2022
|
ARJUN PRASAD
|
3148006WL024860
|
ARJUN PRASAD
|
00045
|
BARB0SAFEDA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751069067
|
|
ARJUN PRASAD SO SHAMBHU
|
BANK OF BARODA(606985)
|
|
4
|
BANKI
|
UP-48-006-056-001/121
(SARAI MIHI)
|
3148006000NRG23090920220337906
|
09/09/2022
|
SURSATI
|
3148006WL024860
|
SURSATI
|
00045
|
BARB0SAFEDA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751069069
|
|
SURSATI WO SUKHRAJ
|
BANK OF BARODA(606985)
|
|
5
|
BANKI
|
UP-48-006-056-001/149
(SARAI MIHI)
|
3148006000NRG23090920220337907
|
09/09/2022
|
Prabhu dai
|
3148006WL024860
|
Prabhu dai
|
00045
|
BARB0SAFEDA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751069065
|
|
PRABHUDEI WO SITA RAM
|
BANK OF BARODA(606985)
|
|
6
|
BANKI
|
UP-48-006-056-001/39
(SARAI MIHI)
|
3148006000NRG23090920220337910
|
09/09/2022
|
SHAKILA
|
3148006WL024860
|
SHAKILA
|
00045
|
BARB0SAFEDA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751069070
|
|
SAKEELA BANO S/O ALIAHMAD
|
BANK OF BARODA(606985)
|
|
7
|
BANKI
|
UP-48-006-056-001/56
(SARAI MIHI)
|
3148006000NRG23090920220337912
|
09/09/2022
|
GULSHAN
|
3148006WL024860
|
GULSHAN
|
00045
|
BARB0SAFEDA
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751069072
|
|
GULSHAN W O ALI HASAN
|
BANK OF BARODA(606985)
|
|
8
|
BANKI
|
UP-48-006-056-001/82
(SARAI MIHI)
|
3148006000NRG23090920220337914
|
09/09/2022
|
KISMATUL
|
3148006WL024860
|
KISMATUL
|
00045
|
BARB0SAFEDA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751069073
|
|
KISMATUL W/O NIYAZ AHMAD
|
BANK OF BARODA(606985)
|
|
9
|
BANKI
|
UP-48-006-056-001/82
(SARAI MIHI)
|
3148006000NRG23090920220337913
|
09/09/2022
|
NIYAZ AHMAD
|
3148006WL024860
|
NIYAZ AHMAD
|
00045
|
BARB0SAFEDA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751069068
|
|
NIYAJ AHMAD
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
10
|
BANKI
|
UP-48-006-056-001/49
(SARAI MIHI)
|
3148006000NRG23090920220337911
|
09/09/2022
|
MO. UAMR
|
3148006WL024860
|
MO. UAMR
|
00415
|
SBIN0014445
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751069071
|
|
MOHD UMER
|
DISTRICT CO OPERATIVE BANK LTD, BARABANKI(508742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24495
|
24495
|
|
|
|
|
|
|
|