|
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-70-008-019-002/90172
(GAMBHIRA PURAB)
|
3170008000NRG23231120220152338
|
23/11/2022
|
SURAJ KALI
|
3170008WL012008
|
SURAJ KALI
|
00045
|
BARB0SIRATH
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911789502
|
|
RAJKALI WO RAJPAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
sirathu
|
UP-70-008-025-001/68471
(JAGANNATHPUR)
|
3170008000NRG23231120220152378
|
23/11/2022
|
KAMLESHIYA
|
3170008WL012018
|
KAMLESHIYA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911789504
|
|
KAMLESHIA W/O VIPAT NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
sirathu
|
UP-70-008-077-006/36722
(UDHIN BUJURG)
|
3170008000NRG23231120220152342
|
23/11/2022
|
GODHANI
|
3170008WL012009
|
GODHANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911789506
|
|
GODHANI DEVI WO RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
sirathu
|
UP-70-008-077-006/45557
(UDHIN BUJURG)
|
3170008000NRG23231120220152346
|
23/11/2022
|
JUGNI
|
3170008WL012009
|
JUGNI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911789505
|
|
JUGUNI DEVI W/OBECHULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
5
|
sirathu
|
UP-70-008-066-002/103637
(RUPNARAINPUR GORIYO)
|
3170008000NRG23231120220152284
|
23/11/2022
|
santosh kumar
|
3170008WL012004
|
santosh kumar
|
00415
|
SBIN0001866
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911789494
|
|
Santosh Kumar
|
BANK OF BARODA(606985)
|
|
6
|
sirathu
|
UP-70-008-066-002/85915
(RUPNARAINPUR GORIYO)
|
3170008000NRG23231120220152288
|
23/11/2022
|
asha devi
|
3170008WL012004
|
asha devi
|
00415
|
SBIN0001866
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911789496
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
sirathu
|
UP-70-008-066-002/85987
(RUPNARAINPUR GORIYO)
|
3170008000NRG23231120220152291
|
23/11/2022
|
geeta devi
|
3170008WL012004
|
geeta devi
|
00415
|
SBIN0001866
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911789495
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
sirathu
|
UP-70-008-066-002/85994
(RUPNARAINPUR GORIYO)
|
3170008000NRG23231120220152294
|
23/11/2022
|
GUDIYA DEVI
|
3170008WL012004
|
GUDIYA DEVI
|
00415
|
SBIN0001866
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911789499
|
|
MRS GUDEYA DAVE
|
STATE BANK OF INDIA(508548)
|
|
9
|
sirathu
|
UP-70-008-066-002/85994
(RUPNARAINPUR GORIYO)
|
3170008000NRG23231120220152293
|
23/11/2022
|
savareya devi
|
3170008WL012004
|
savareya devi
|
00415
|
SBIN0001866
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911789500
|
|
sanvariya devi wo prabhudayal
|
BANK OF BARODA(606985)
|
|
10
|
sirathu
|
UP-70-008-066-002/85996
(RUPNARAINPUR GORIYO)
|
3170008000NRG23231120220152295
|
23/11/2022
|
maya ram
|
3170008WL012004
|
maya ram
|
00415
|
SBIN0001866
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911789497
|
|
MRS MAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
sirathu
|
UP-70-008-066-002/86013
(RUPNARAINPUR GORIYO)
|
3170008000NRG23231120220152296
|
23/11/2022
|
BOLTI
|
3170008WL012004
|
BOLTI
|
00415
|
SBIN0001866
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911789498
|
|
indrakali wo hiralal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
12
|
sirathu
|
UP-70-008-009-001/6
(BASOHANI)
|
3170008000NRG23231120220152250
|
23/11/2022
|
KANCHAN
|
3170008WL012000
|
KANCHAN
|
00415
|
SBIN0009598
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911789503
|
|
MR KANCHAN LAL X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
13
|
sirathu
|
UP-70-008-025-001/68446
(JAGANNATHPUR)
|
3170008000NRG23231120220152377
|
23/11/2022
|
RAMRAJ
|
3170008WL012018
|
RAMRAJ
|
00415
|
SBIN0015837
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911789501
|
|
MR RAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|