|
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-70-008-069-001/55933
(SELAHARA PURAB)
|
3170008000NRG23210520220012283
|
21/05/2022
|
RAM KISHOR
|
3170008WL002042
|
RAM KISHOR
|
00045
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1629001875
|
|
RAM KISHOR S/O RAGGHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
sirathu
|
UP-70-008-069-001/109245
(SELAHARA PURAB)
|
3170008000NRG23210520220012279
|
21/05/2022
|
SUMAN DEVI
|
3170008WL002042
|
SUMAN DEVI
|
00048
|
BKID0007815
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1629001877
|
|
SUMAN DEVI W/O UMESH CHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
sirathu
|
UP-70-008-069-001/90578
(SELAHARA PURAB)
|
3170008000NRG23210520220012305
|
21/05/2022
|
hublal
|
3170008WL002042
|
hublal
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1629001876
|
|
HUBLAL SO KHUDDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
sirathu
|
UP-70-008-069-001/60148
(SELAHARA PURAB)
|
3170008000NRG23210520220012289
|
21/05/2022
|
Deepak
|
3170008WL002042
|
Deepak
|
00415
|
SBIN0001118
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1629001868
|
|
MR DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
sirathu
|
UP-70-008-069-001/60151
(SELAHARA PURAB)
|
3170008000NRG23210520220012291
|
21/05/2022
|
rama devi
|
3170008WL002042
|
rama devi
|
00415
|
SBIN0001118
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1629001871
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
sirathu
|
UP-70-008-069-001/63355
(SELAHARA PURAB)
|
3170008000NRG23210520220012303
|
21/05/2022
|
SAVITRI DEVI
|
3170008WL002042
|
SAVITRI DEVI
|
00415
|
SBIN0001118
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1629001872
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
7
|
sirathu
|
UP-70-008-069-001/109219
(SELAHARA PURAB)
|
3170008000NRG23210520220012277
|
21/05/2022
|
dojraj yadav
|
3170008WL002042
|
dojraj yadav
|
00415
|
SBIN0001866
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1629001866
|
|
MR DOJRAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
sirathu
|
UP-70-008-069-001/60108
(SELAHARA PURAB)
|
3170008000NRG23210520220012287
|
21/05/2022
|
ram dulari
|
3170008WL002042
|
ram dulari
|
00415
|
SBIN0001866
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1629001870
|
|
Ramdulari
|
BANK OF BARODA(606985)
|
|
9
|
sirathu
|
UP-70-008-069-001/60148
(SELAHARA PURAB)
|
3170008000NRG23210520220012290
|
21/05/2022
|
Devarati
|
3170008WL002042
|
Devarati
|
00415
|
SBIN0001866
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1629001874
|
|
DEVRATI
|
UCO BANK(607066)
|
|
10
|
sirathu
|
UP-70-008-069-001/60228
(SELAHARA PURAB)
|
3170008000NRG23210520220012295
|
21/05/2022
|
masuri deen
|
3170008WL002042
|
masuri deen
|
00415
|
SBIN0001866
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1629001867
|
|
MR MASURI DEEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
sirathu
|
UP-70-008-069-001/90578
(SELAHARA PURAB)
|
3170008000NRG23210520220012306
|
21/05/2022
|
MOTI LAL
|
3170008WL002042
|
MOTI LAL
|
00415
|
SBIN0001866
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1629001873
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
12
|
sirathu
|
UP-70-008-069-001/55936
(SELAHARA PURAB)
|
3170008000NRG23210520220012286
|
21/05/2022
|
MAWA WATI
|
3170008WL002042
|
MAWA WATI
|
00415
|
SBIN0009557
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1629001869
|
|
MAYAWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|