|
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-32-006-052-001/100
(SARAI SAHJADI)
|
3132006000NRG23200120230227895
|
20/01/2023
|
AJAY
|
3132006WL020263
|
AJAY
|
00048
|
BKID0006813
|
213
|
213
|
Processed
|
25/01/2023
|
|
8169806867
|
|
AJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
SAROJANINAGAR
|
UP-32-006-050-001/729
(BHATGAON)
|
3132006000NRG23190120230227027
|
20/01/2023
|
rinki
|
3132006WL020205
|
rinki
|
00048
|
BKID0007552
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169806857
|
|
rinki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
SAROJANINAGAR
|
UP-32-006-052-001/103
(SARAI SAHJADI)
|
3132006000NRG23200120230227897
|
20/01/2023
|
rajendra
|
3132006WL020263
|
rajendra
|
00051
|
MAHB0001561
|
213
|
213
|
Processed
|
25/01/2023
|
|
8169806860
|
|
rajendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
4
|
SAROJANINAGAR
|
UP-32-006-065-001/270
(BIBIPUR)
|
3132006000NRG23190120230227085
|
20/01/2023
|
Dipali
|
3132006WL020210
|
Dipali
|
00176
|
IDIB000B630
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8169806858
|
|
Dipali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
5
|
SAROJANINAGAR
|
UP-32-006-050-001/688
(BHATGAON)
|
3132006000NRG23190120230227030
|
20/01/2023
|
savitri
|
3132006WL020208
|
savitri
|
00415
|
SBIN0015506
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169806861
|
|
MR SAVITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
SAROJANINAGAR
|
UP-32-006-050-001/750
(BHATGAON)
|
3132006000NRG23190120230227029
|
20/01/2023
|
gudiya
|
3132006WL020207
|
gudiya
|
00462
|
UCBA0001279
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169806863
|
|
GUDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
SAROJANINAGAR
|
UP-32-006-034-001/254
(MAWAI PARIYANA)
|
3132006000NRG23190120230227125
|
20/01/2023
|
RAJU
|
3132006WL020216
|
RAJU
|
00468
|
UBIN0553778
|
426
|
426
|
Processed
|
25/01/2023
|
|
8169806864
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
8
|
SAROJANINAGAR
|
UP-32-006-052-001/112
(SARAI SAHJADI)
|
3132006000NRG23200120230227898
|
20/01/2023
|
SHIV KUMARI
|
3132006WL020263
|
SHIV KUMARI
|
00468
|
UBIN0916218
|
213
|
213
|
Processed
|
25/01/2023
|
|
8169806862
|
|
SHIV KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
9
|
SAROJANINAGAR
|
UP-32-006-034-001/70
(MAWAI PARIYANA)
|
3132006000NRG23190120230227130
|
20/01/2023
|
Subhash
|
3132006WL020216
|
Subhash
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8169806859
|
|
Subhash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
SAROJANINAGAR
|
UP-32-006-052-001/53
(SARAI SAHJADI)
|
3132006000NRG23200120230227903
|
20/01/2023
|
chedana
|
3132006WL020263
|
chedana
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
26/01/2023
|
|
8169806866
|
|
chedana
|
()
|
|
11
|
SAROJANINAGAR
|
UP-32-006-065-001/104
(BIBIPUR)
|
3132006000NRG23190120230227081
|
20/01/2023
|
GANGAJALI
|
3132006WL020210
|
GANGAJALI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
26/01/2023
|
|
8169806865
|
|
GANGAJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SAROJANINAGAR
|
UP3132006_200123FTO_1983128
|
Bank of India
|
BKID0006813
|
SAROJNI NAGAR
|
213
|
|
2
|
SAROJANINAGAR
|
UP3132006_200123FTO_1983128
|
Bank of India
|
BKID0007552
|
Banthara
|
2982
|
|
3
|
SAROJANINAGAR
|
UP3132006_200123FTO_1983128
|
BANK OF MAHARASHTRA
|
MAHB0001561
|
BANTHRA
|
213
|
|
4
|
SAROJANINAGAR
|
UP3132006_200123FTO_1983128
|
Indian Bank
|
IDIB000B630
|
BANTHARA
|
1065
|
|
5
|
SAROJANINAGAR
|
UP3132006_200123FTO_1983128
|
State Bank of India
|
SBIN0015506
|
BANTHRA SIKANDERPUR
|
2982
|
|
6
|
SAROJANINAGAR
|
UP3132006_200123FTO_1983128
|
UCO Bank
|
UCBA0001279
|
BHATGAON
|
2982
|
|
7
|
SAROJANINAGAR
|
UP3132006_200123FTO_1983128
|
UNION BANK OF INDIA
|
UBIN0553778
|
sarojaninagar
|
426
|
|
8
|
SAROJANINAGAR
|
UP3132006_200123FTO_1983128
|
UNION BANK OF INDIA
|
UBIN0916218
|
PAHARPUR
|
213
|
|
9
|
SAROJANINAGAR
|
UP3132006_200123FTO_1983128
|
India Post Payments Bank
|
IPOS0000001
|
LUCKNOW
|
1491
|
|
10
|
SAROJANINAGAR
|
UP3132006_200123FTO_1983128
|
Aryavart Bank
|
BKID0ARYAGB
|
BANTHARA
|
1278
|