|
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-70-008-007-001/112554
(BARATAFARIK)
|
3170008000NRG23090720220069076
|
09/07/2022
|
ram prasad
|
3170008WL005632
|
ram prasad
|
00415
|
SBIN0001866
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875968397
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
sirathu
|
UP-70-008-007-001/72772
(BARATAFARIK)
|
3170008000NRG23090720220069086
|
09/07/2022
|
petiya
|
3170008WL005632
|
petiya
|
00415
|
SBIN0001866
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875968400
|
|
MRS POTIYA POTIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
sirathu
|
UP-70-008-007-001/112544
(BARATAFARIK)
|
3170008000NRG23090720220069075
|
09/07/2022
|
KALLU
|
3170008WL005632
|
KALLU
|
00415
|
SBIN0009557
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875968401
|
|
MR KALLOO KALLOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
sirathu
|
UP-70-008-007-001/48137
(BARATAFARIK)
|
3170008000NRG23090720220069079
|
09/07/2022
|
SHYAMA DEVI
|
3170008WL005632
|
SHYAMA DEVI
|
00415
|
SBIN0009557
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875968396
|
|
MS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
sirathu
|
UP-70-008-007-001/48149
(BARATAFARIK)
|
3170008000NRG23090720220069080
|
09/07/2022
|
BITTI DEVI
|
3170008WL005632
|
BITTI DEVI
|
00415
|
SBIN0009557
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875968392
|
|
MRS BITTI DEVI WO RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
sirathu
|
UP-70-008-007-001/48187
(BARATAFARIK)
|
3170008000NRG23090720220069082
|
09/07/2022
|
NAIKI
|
3170008WL005632
|
NAIKI
|
00415
|
SBIN0009557
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875968395
|
|
MS NAIKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
sirathu
|
UP-70-008-007-001/48196
(BARATAFARIK)
|
3170008000NRG23090720220069083
|
09/07/2022
|
DEVHALI
|
3170008WL005632
|
DEVHALI
|
00415
|
SBIN0009557
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875968394
|
|
Dihuli
|
BANK OF BARODA(606985)
|
|
8
|
sirathu
|
UP-70-008-007-001/48231
(BARATAFARIK)
|
3170008000NRG23090720220069084
|
09/07/2022
|
KUSUM DEVI
|
3170008WL005632
|
KUSUM DEVI
|
00415
|
SBIN0009557
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875968393
|
|
MISS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
sirathu
|
UP-70-008-007-001/72741
(BARATAFARIK)
|
3170008000NRG23090720220069085
|
09/07/2022
|
GEETA
|
3170008WL005632
|
GEETA
|
00415
|
SBIN0009557
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875968399
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
sirathu
|
UP-70-008-009-001/34
(BASOHANI)
|
3170008000NRG23090720220069185
|
09/07/2022
|
kamlesh
|
3170008WL005644
|
kamlesh
|
00415
|
SBIN0009557
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875968390
|
|
MR KAMLESEH KUMAR SO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
11
|
sirathu
|
UP-70-008-017-002/10
(DEVKHARPUR)
|
3170008000NRG23090720220069176
|
09/07/2022
|
tirath prasad
|
3170008WL005643
|
tirath prasad
|
00415
|
SBIN0009557
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875968391
|
|
MR TIRATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
sirathu
|
UP-70-008-017-002/176
(DEVKHARPUR)
|
3170008000NRG23090720220069178
|
09/07/2022
|
MOTI LAL
|
3170008WL005643
|
MOTI LAL
|
00415
|
SBIN0009557
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875968403
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
13
|
sirathu
|
UP-70-008-009-001/284
(BASOHANI)
|
3170008000NRG23090720220069184
|
09/07/2022
|
VINOD KUMAR
|
3170008WL005644
|
VINOD KUMAR
|
00415
|
SBIN0009598
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875968398
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
sirathu
|
UP-70-008-009-001/60
(BASOHANI)
|
3170008000NRG23090720220069189
|
09/07/2022
|
BIRENDRA KUMAR
|
3170008WL005644
|
BIRENDRA KUMAR
|
00415
|
SBIN0009598
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875968402
|
|
VIRENDRA KUMAR SO KULBUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|