|
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
|
BIRDHA
|
UP-40-004-011-001/630
(Barkhiriya)
|
3140004000NRG23211120220376782
|
21/11/2022
|
JAGAT SINGH
|
3140004WL022526
|
JAGAT SINGH
|
00176
|
IDIB000L528
|
426
|
426
|
Processed
|
26/11/2022
|
|
6673498970
|
|
JAGAT SINGH
|
()
|
|
2
|
BIRDHA
|
UP-40-004-011-001/765
(Barkhiriya)
|
3140004000NRG23211120220376784
|
21/11/2022
|
RAMKISHOR
|
3140004WL022526
|
RAMKISHOR
|
00176
|
IDIB000L528
|
852
|
852
|
Processed
|
26/11/2022
|
|
6673498952
|
|
RAMKISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
BIRDHA
|
UP-40-004-011-001/100
(Barkhiriya)
|
3140004000NRG23211120220376768
|
21/11/2022
|
usha
|
3140004WL022526
|
usha
|
00385
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673498955
|
|
usha
|
()
|
|
4
|
BIRDHA
|
UP-40-004-011-001/110
(Barkhiriya)
|
3140004000NRG23211120220376769
|
21/11/2022
|
kripal singh
|
3140004WL022526
|
kripal singh
|
00385
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673498954
|
|
kripal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
BIRDHA
|
UP-40-004-011-001/114
(Barkhiriya)
|
3140004000NRG23211120220376770
|
21/11/2022
|
shibba
|
3140004WL022526
|
shibba
|
00415
|
SBIN0007064
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673498966
|
|
MR MR SHIBBA
|
()
|
|
6
|
BIRDHA
|
UP-40-004-011-001/308
(Barkhiriya)
|
3140004000NRG23211120220376773
|
21/11/2022
|
Ganesh
|
3140004WL022526
|
Ganesh
|
00415
|
SBIN0007064
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673498959
|
|
MR MR GANESH
|
()
|
|
7
|
BIRDHA
|
UP-40-004-011-001/316
(Barkhiriya)
|
3140004000NRG23211120220376774
|
21/11/2022
|
mahrban
|
3140004WL022526
|
mahrban
|
00415
|
SBIN0007064
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673498965
|
|
MR MR MIHARWAN
|
()
|
|
8
|
BIRDHA
|
UP-40-004-011-001/320
(Barkhiriya)
|
3140004000NRG23211120220376775
|
21/11/2022
|
Munna
|
3140004WL022526
|
Munna
|
00415
|
SBIN0007064
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673498964
|
|
MR MR MUNNA
|
()
|
|
9
|
BIRDHA
|
UP-40-004-011-001/495
(Barkhiriya)
|
3140004000NRG23211120220376778
|
21/11/2022
|
Rupendra
|
3140004WL022526
|
Rupendra
|
00415
|
SBIN0007064
|
852
|
852
|
Processed
|
26/11/2022
|
|
6673498958
|
|
MR RUPENDRA RATHORE
|
()
|
|
10
|
BIRDHA
|
UP-40-004-011-001/517
(Barkhiriya)
|
3140004000NRG23211120220376780
|
21/11/2022
|
sunita
|
3140004WL022526
|
sunita
|
00415
|
SBIN0007064
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673498967
|
|
MS MRS SUNEETA
|
()
|
|
11
|
BIRDHA
|
UP-40-004-011-001/620
(Barkhiriya)
|
3140004000NRG23211120220376781
|
21/11/2022
|
deshraj
|
3140004WL022526
|
deshraj
|
00415
|
SBIN0007064
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673498961
|
|
MR MR DESHRAJ
|
()
|
|
12
|
BIRDHA
|
UP-40-004-011-001/630
(Barkhiriya)
|
3140004000NRG23211120220376783
|
21/11/2022
|
KRANTI
|
3140004WL022526
|
KRANTI
|
00415
|
SBIN0007064
|
852
|
852
|
Processed
|
26/11/2022
|
|
6673498968
|
|
MRS MRS KRANTI
|
()
|
|
13
|
BIRDHA
|
UP-40-004-011-001/773
(Barkhiriya)
|
3140004000NRG23211120220376785
|
21/11/2022
|
RAKESH KUMAR
|
3140004WL022526
|
RAKESH KUMAR
|
00415
|
SBIN0007064
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673498963
|
|
MR RAKESH KUMAR
|
()
|
|
14
|
BIRDHA
|
UP-40-004-011-001/773
(Barkhiriya)
|
3140004000NRG23211120220376786
|
21/11/2022
|
RAMKUNWAR
|
3140004WL022526
|
RAMKUNWAR
|
00415
|
SBIN0007064
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673498957
|
|
MRS RAMKUWAR KUSHWAHA
|
()
|
|
15
|
BIRDHA
|
UP-40-004-011-001/780
(Barkhiriya)
|
3140004000NRG23211120220376788
|
21/11/2022
|
RAJ SINGH
|
3140004WL022526
|
RAJ SINGH
|
00415
|
SBIN0007064
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673498960
|
|
MR RAJA SINGH
|
()
|
|
16
|
BIRDHA
|
UP-40-004-011-001/862
(Barkhiriya)
|
3140004000NRG23211120220376790
|
21/11/2022
|
Laxmiprasad
|
3140004WL022526
|
Laxmiprasad
|
00415
|
SBIN0007064
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673498956
|
|
MR LAXMI PRASAD SO VISWAKARMA
|
()
|
|
17
|
BIRDHA
|
UP-40-004-011-001/862
(Barkhiriya)
|
3140004000NRG23211120220376791
|
21/11/2022
|
Sunitabai
|
3140004WL022526
|
Sunitabai
|
00415
|
SBIN0007064
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673498962
|
|
MRS SUNEETA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
18
|
BIRDHA
|
UP-40-004-011-001/775
(Barkhiriya)
|
3140004000NRG23211120220376787
|
21/11/2022
|
ANIL
|
3140004WL022526
|
ANIL
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673498953
|
|
ANIL
|
()
|
|
19
|
BIRDHA
|
UP-40-004-011-001/860
(Barkhiriya)
|
3140004000NRG23211120220376789
|
21/11/2022
|
Nandlal
|
3140004WL022526
|
Nandlal
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673498969
|
|
Nandlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32589
|
32589
|
|
|
|
|
|
|
|