|
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
|
LALGANJ
|
UP-33-013-043-015/571
(SEMARPAHA)
|
3133013000NRG23210420220008501
|
21/04/2022
|
Ramesh Sharma
|
3133013WL001007
|
Ramesh Sharma
|
00045
|
BARB0SHEKHA
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0930483605
|
|
Mr. RAMESH SHARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
LALGANJ
|
UP-33-013-043-015/421
(SEMARPAHA)
|
3133013000NRG23210420220008499
|
21/04/2022
|
Sharda Devi
|
3133013WL001007
|
Sharda Devi
|
00048
|
BKID0007021
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0930483611
|
|
SARDA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
LALGANJ
|
UP-33-013-043-015/766
(SEMARPAHA)
|
3133013000NRG23210420220008502
|
21/04/2022
|
DAYAWATI
|
3133013WL001007
|
DAYAWATI
|
00048
|
BKID0007021
|
852
|
852
|
Processed
|
06/05/2022
|
|
0930483610
|
|
DAYAVATI W/O HARI PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
LALGANJ
|
UP-33-013-047-008/155
(UGABHAD)
|
3133013000NRG23210420220008260
|
21/04/2022
|
Kavita
|
3133013WL000993
|
Kavita
|
00078
|
CNRB0005496
|
426
|
426
|
Processed
|
06/05/2022
|
|
0930483603
|
|
KAVITA WO DILIP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
5
|
LALGANJ
|
UP-33-013-047-006/268
(UGABHAD)
|
3133013000NRG23210420220008250
|
21/04/2022
|
Bitto
|
3133013WL000993
|
Bitto
|
00176
|
IDIB000L014
|
852
|
852
|
Processed
|
06/05/2022
|
|
0930483609
|
|
Mrs. VITTO .
|
INDIAN BANK(607105)
|
|
6
|
LALGANJ
|
UP-33-013-047-006/340
(UGABHAD)
|
3133013000NRG23210420220008251
|
21/04/2022
|
Maya
|
3133013WL000993
|
Maya
|
00176
|
IDIB000L014
|
852
|
852
|
Processed
|
06/05/2022
|
|
0930483608
|
|
Mrs. MAYA DEVI W/O VIJAY KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
7
|
LALGANJ
|
UP-33-013-047-008/152
(UGABHAD)
|
3133013000NRG23210420220008259
|
21/04/2022
|
Parwati
|
3133013WL000993
|
Parwati
|
00176
|
IDIB000L525
|
852
|
852
|
Processed
|
06/05/2022
|
|
0930483604
|
|
Mrs. PARWATI .
|
INDIAN BANK(607105)
|
|
8
|
LALGANJ
|
UP-33-013-047-008/159
(UGABHAD)
|
3133013000NRG23210420220008261
|
21/04/2022
|
ramrati
|
3133013WL000993
|
ramrati
|
00176
|
IDIB000L525
|
639
|
639
|
Processed
|
06/05/2022
|
|
0930483606
|
|
Mrs. RAMRATI .
|
INDIAN BANK(607105)
|
|
9
|
LALGANJ
|
UP-33-013-047-008/298
(UGABHAD)
|
3133013000NRG23210420220008263
|
21/04/2022
|
Shiv Bahadur
|
3133013WL000993
|
Shiv Bahadur
|
00176
|
IDIB000L525
|
852
|
852
|
Processed
|
06/05/2022
|
|
0930483607
|
|
SHIV BAHADUR S/O BACHAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
LALGANJ
|
UP-33-013-047-008/356
(UGABHAD)
|
3133013000NRG23210420220008266
|
21/04/2022
|
Vijay Bahdur
|
3133013WL000993
|
Vijay Bahdur
|
00176
|
IDIB000L525
|
852
|
852
|
Processed
|
06/05/2022
|
|
0930483612
|
|
Mr. VIJAY BAHDUR YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|