|
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-70-008-068-002/214206
(SHAKHA)
|
3170008000NRG23201020220137908
|
20/10/2022
|
BABBU
|
3170008WL010768
|
BABBU
|
00045
|
BARB0SIRATH
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615799135
|
|
BABBU SO RAMSWAROOP SINGH
|
BANK OF BARODA(606985)
|
|
2
|
sirathu
|
UP-70-008-068-002/214215
(SHAKHA)
|
3170008000NRG23201020220137901
|
20/10/2022
|
CHANDRAKALI
|
3170008WL010767
|
CHANDRAKALI
|
00045
|
BARB0SIRATH
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615799134
|
|
MISS CHANDRA KALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
sirathu
|
UP-70-008-068-002/214223
(SHAKHA)
|
3170008000NRG23201020220137902
|
20/10/2022
|
SHANTI
|
3170008WL010767
|
SHANTI
|
00045
|
BARB0SIRATH
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615799133
|
|
SHANTI WO MURLI
|
BANK OF BARODA(606985)
|
|
4
|
sirathu
|
UP-70-008-068-002/218162
(SHAKHA)
|
3170008000NRG23201020220137903
|
20/10/2022
|
Ram Vilash
|
3170008WL010767
|
Ram Vilash
|
00045
|
BARB0SIRATH
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615799141
|
|
RAM VILASH S/O SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
5
|
sirathu
|
UP-70-008-078-001/211
(UDHIN KHURD)
|
3170008000NRG23201020220137970
|
20/10/2022
|
REETA DEVI
|
3170008WL010774
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615799136
|
|
RITA DEVI W/O HARI OM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
sirathu
|
UP-70-008-078-001/217
(UDHIN KHURD)
|
3170008000NRG23201020220137971
|
20/10/2022
|
GILJARIYA
|
3170008WL010774
|
GILJARIYA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615799140
|
|
GULZARIA W/O KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
sirathu
|
UP-70-008-078-001/217
(UDHIN KHURD)
|
3170008000NRG23201020220137972
|
20/10/2022
|
KALLU
|
3170008WL010774
|
KALLU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615799137
|
|
KALLU S/O LATE SHIV NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
sirathu
|
UP-70-008-078-001/77
(UDHIN KHURD)
|
3170008000NRG23201020220137982
|
20/10/2022
|
ANITA DEVI
|
3170008WL010774
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615799139
|
|
ANEETA DEVI W O RAMSWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
sirathu
|
UP-70-008-078-001/77
(UDHIN KHURD)
|
3170008000NRG23201020220137981
|
20/10/2022
|
SHRI RAM SWARUP
|
3170008WL010774
|
SHRI RAM SWARUP
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615799138
|
|
RAM SWAROOP SO DAYA SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
10
|
sirathu
|
UP-70-008-016-002/81021
(DARYAPUR MAJHIGAWAN)
|
3170008000NRG23191020220137310
|
20/10/2022
|
NAVRATI DEVI
|
3170008WL010707
|
NAVRATI DEVI
|
00415
|
SBIN0009556
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615799132
|
|
MRS NAVRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
11
|
sirathu
|
UP-70-008-020-004/125
(GOSELUMPUR)
|
3170008000NRG23191020220137069
|
20/10/2022
|
vijay singh
|
3170008WL010693
|
vijay singh
|
00415
|
SBIN0009597
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615799127
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
sirathu
|
UP-70-008-020-004/127
(GOSELUMPUR)
|
3170008000NRG23191020220137071
|
20/10/2022
|
makdoom
|
3170008WL010693
|
makdoom
|
00415
|
SBIN0009597
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615799130
|
|
MR MAQDOOM
|
STATE BANK OF INDIA(508548)
|
|
13
|
sirathu
|
UP-70-008-020-004/220
(GOSELUMPUR)
|
3170008000NRG23191020220137075
|
20/10/2022
|
seeta ram
|
3170008WL010693
|
seeta ram
|
00415
|
SBIN0009597
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615799128
|
|
MR SEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
sirathu
|
UP-70-008-020-004/287
(GOSELUMPUR)
|
3170008000NRG23191020220137078
|
20/10/2022
|
ram prakash
|
3170008WL010693
|
ram prakash
|
00415
|
SBIN0009597
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615799131
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
15
|
sirathu
|
UP-70-008-020-004/78
(GOSELUMPUR)
|
3170008000NRG23191020220137082
|
20/10/2022
|
balwant
|
3170008WL010693
|
balwant
|
00415
|
SBIN0009597
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615799129
|
|
MR BALWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38979
|
38979
|
|
|
|
|
|
|
|