|
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
|
SAROJANINAGAR
|
UP-32-006-028-001/380
(KHURRAMPUR)
|
3132006000NRG23070720220067260
|
07/07/2022
|
RAM DEVI
|
3132006WL005854
|
RAM DEVI
|
00048
|
BKID0006833
|
639
|
639
|
Processed
|
12/07/2022
|
|
3008518788
|
|
RAM DEVI W/O RAM BABU
|
BANK OF INDIA(508505)
|
|
2
|
SAROJANINAGAR
|
UP-32-006-028-001/419
(KHURRAMPUR)
|
3132006000NRG23070720220067261
|
07/07/2022
|
LEELA VATI
|
3132006WL005854
|
LEELA VATI
|
00048
|
BKID0006833
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008518790
|
|
LEELA VATI W/O LALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
SAROJANINAGAR
|
UP-32-006-028-001/422
(KHURRAMPUR)
|
3132006000NRG23070720220067262
|
07/07/2022
|
SHRI MATI
|
3132006WL005854
|
SHRI MATI
|
00089
|
CBIN0283745
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008518780
|
|
Mrs. SHRI MATI W/O RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
SAROJANINAGAR
|
UP-32-006-028-001/1003
(KHURRAMPUR)
|
3132006000NRG23070720220067253
|
07/07/2022
|
KISNA WATI
|
3132006WL005854
|
KISNA WATI
|
00468
|
UBIN0553778
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008518781
|
|
KISNAWATI W/O MANGLU
|
UNION BANK OF INDIA(508500)
|
|
5
|
SAROJANINAGAR
|
UP-32-006-028-001/1045
(KHURRAMPUR)
|
3132006000NRG23070720220067254
|
07/07/2022
|
KATIL
|
3132006WL005854
|
KATIL
|
00468
|
UBIN0553778
|
639
|
639
|
Processed
|
12/07/2022
|
|
3008518785
|
|
KATIL S O FAQIRE
|
UNION BANK OF INDIA(508500)
|
|
6
|
SAROJANINAGAR
|
UP-32-006-028-001/13
(KHURRAMPUR)
|
3132006000NRG23070720220067255
|
07/07/2022
|
JANAKA DEVI
|
3132006WL005854
|
JANAKA DEVI
|
00468
|
UBIN0553778
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008518782
|
|
JANKI W/O SHIV RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
SAROJANINAGAR
|
UP-32-006-028-001/186
(KHURRAMPUR)
|
3132006000NRG23070720220067256
|
07/07/2022
|
DHIRENDRA KUMAR SINGH
|
3132006WL005854
|
DHIRENDRA KUMAR SINGH
|
00468
|
UBIN0553778
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008518784
|
|
DHIRENDRA KUMAR SINGH S/O SHIV MANGAL SI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SAROJANINAGAR
|
UP-32-006-028-001/188
(KHURRAMPUR)
|
3132006000NRG23070720220067257
|
07/07/2022
|
RAJWATI
|
3132006WL005854
|
RAJWATI
|
00468
|
UBIN0553778
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008518789
|
|
RAJ WATI W/O SH NANHU
|
BANK OF INDIA(508505)
|
|
9
|
SAROJANINAGAR
|
UP-32-006-028-001/233
(KHURRAMPUR)
|
3132006000NRG23070720220067258
|
07/07/2022
|
SAFIA
|
3132006WL005854
|
SAFIA
|
00468
|
UBIN0553778
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008518786
|
|
SAFIYA W/O MUNNAN KHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SAROJANINAGAR
|
UP-32-006-028-001/373
(KHURRAMPUR)
|
3132006000NRG23070720220067259
|
07/07/2022
|
PREMA
|
3132006WL005854
|
PREMA
|
00468
|
UBIN0553778
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008518787
|
|
PREMA W O MEWA LAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
SAROJANINAGAR
|
UP-32-006-028-001/43
(KHURRAMPUR)
|
3132006000NRG23070720220067263
|
07/07/2022
|
NANHKKE
|
3132006WL005854
|
NANHKKE
|
00468
|
UBIN0553778
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008518783
|
|
NANNAKA S/O MAIKAU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|