|
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-70-008-008-001/270
(BARIPUR)
|
3170008000NRG23080720220067080
|
08/07/2022
|
RAJKUMARI
|
3170008WL005490
|
RAJKUMARI
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3034646154
|
|
RAJKUMARI
|
()
|
|
2
|
sirathu
|
UP-70-008-008-001/75518
(BARIPUR)
|
3170008000NRG23080720220067087
|
08/07/2022
|
ASHWANI
|
3170008WL005490
|
ASHWANI
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3034646155
|
|
ASHWANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
3
|
sirathu
|
UP-70-008-008-001/75501
(BARIPUR)
|
3170008000NRG23080720220067086
|
08/07/2022
|
ANIMA BHARTIY
|
3170008WL005490
|
ANIMA BHARTIY
|
00176
|
IDIB000S719
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3034646156
|
|
ANIMA BHARTIY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
sirathu
|
UP-70-008-008-001/286-A
(BARIPUR)
|
3170008000NRG23080720220067082
|
08/07/2022
|
AGMA DEVI
|
3170008WL005490
|
AGMA DEVI
|
00415
|
SBIN0001866
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3034646160
|
|
MISS AGAMA DEVI
|
()
|
|
5
|
sirathu
|
UP-70-008-008-001/290
(BARIPUR)
|
3170008000NRG23080720220067083
|
08/07/2022
|
Nabibunnisha
|
3170008WL005490
|
Nabibunnisha
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3034646161
|
|
MISS NABIBUN NISHA
|
()
|
|
6
|
sirathu
|
UP-70-008-008-001/39
(BARIPUR)
|
3170008000NRG23080720220067084
|
08/07/2022
|
SHIV RANI
|
3170008WL005490
|
SHIV RANI
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3034646159
|
|
MRS SHIV RANI
|
()
|
|
7
|
sirathu
|
UP-70-008-008-001/67
(BARIPUR)
|
3170008000NRG23080720220067085
|
08/07/2022
|
BODHI
|
3170008WL005490
|
BODHI
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3034646157
|
|
MR BODHI
|
()
|
|
8
|
sirathu
|
UP-70-008-008-001/75581
(BARIPUR)
|
3170008000NRG23080720220067089
|
08/07/2022
|
gulshan bano
|
3170008WL005490
|
gulshan bano
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3034646162
|
|
MS GULSAN BANO
|
()
|
|
9
|
sirathu
|
UP-70-008-008-001/79-A
(BARIPUR)
|
3170008000NRG23080720220067090
|
08/07/2022
|
RAM PAL
|
3170008WL005490
|
RAM PAL
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3034646158
|
|
MR RAM PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
10
|
sirathu
|
UP-70-008-008-001/212
(BARIPUR)
|
3170008000NRG23080720220067077
|
08/07/2022
|
KAMLA
|
3170008WL005490
|
KAMLA
|
00415
|
SBIN0012496
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3034646163
|
|
MRS KAMLA RANI
|
()
|
|
11
|
sirathu
|
UP-70-008-008-001/26
(BARIPUR)
|
3170008000NRG23080720220067079
|
08/07/2022
|
RANJEET
|
3170008WL005490
|
RANJEET
|
00415
|
SBIN0012496
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3034646166
|
|
MR RANJEET KUMAR
|
()
|
|
12
|
sirathu
|
UP-70-008-008-001/286-A
(BARIPUR)
|
3170008000NRG23080720220067081
|
08/07/2022
|
MAHESH KUMAR
|
3170008WL005490
|
MAHESH KUMAR
|
00415
|
SBIN0012496
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3034646164
|
|
MR MAHESH KUMAR SHARMA
|
()
|
|
13
|
sirathu
|
UP-70-008-008-001/75524
(BARIPUR)
|
3170008000NRG23080720220067088
|
08/07/2022
|
JAWAHAR LAL
|
3170008WL005490
|
JAWAHAR LAL
|
00415
|
SBIN0012496
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3034646165
|
|
MR JAVIHIR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40257
|
40257
|
|
|
|
|
|
|
|