|
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
|
AIRAYA
|
UP-43-011-009-001/110
(BABULLAPUR)
|
3143011000NRG23290920220217614
|
29/09/2022
|
MANSUR
|
3143011WL018841
|
MANSUR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5311486702
|
|
MR MANSUR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
AIRAYA
|
UP-43-011-009-001/181
(BABULLAPUR)
|
3143011000NRG23290920220217616
|
29/09/2022
|
NOOR MOHD
|
3143011WL018841
|
NOOR MOHD
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5311486701
|
|
NOOR MOHD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AIRAYA
|
UP-43-011-009-001/183
(BABULLAPUR)
|
3143011000NRG23290920220217617
|
29/09/2022
|
Kirvari Bano
|
3143011WL018841
|
Kirvari Bano
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5311486704
|
|
KISBARI BANO W/O MUSTAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AIRAYA
|
UP-43-011-009-001/256
(BABULLAPUR)
|
3143011000NRG23290920220217619
|
29/09/2022
|
Fatma Bano
|
3143011WL018841
|
Fatma Bano
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5311486703
|
|
FATMA BANO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AIRAYA
|
UP-43-011-009-001/261
(BABULLAPUR)
|
3143011000NRG23290920220217620
|
29/09/2022
|
ANVARI
|
3143011WL018841
|
ANVARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5311486709
|
|
MRS ANVARI BANO
|
STATE BANK OF INDIA(508548)
|
|
6
|
AIRAYA
|
UP-43-011-009-001/279
(BABULLAPUR)
|
3143011000NRG23290920220217622
|
29/09/2022
|
HASEENA BANO
|
3143011WL018841
|
HASEENA BANO
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5311486710
|
|
HASINA BANO W/O SAHEB ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AIRAYA
|
UP-43-011-009-001/379
(BABULLAPUR)
|
3143011000NRG23290920220217624
|
29/09/2022
|
AASMA
|
3143011WL018841
|
AASMA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5311486711
|
|
ASMA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AIRAYA
|
UP-43-011-009-001/60
(BABULLAPUR)
|
3143011000NRG23290920220217629
|
29/09/2022
|
Sahid
|
3143011WL018841
|
Sahid
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5311486706
|
|
MO SAHEED S/O MO WAHEEDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AIRAYA
|
UP-43-011-009-001/88
(BABULLAPUR)
|
3143011000NRG23290920220217630
|
29/09/2022
|
MUSTAK
|
3143011WL018841
|
MUSTAK
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5311486707
|
|
MUSTAQ S/O KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AIRAYA
|
UP-43-011-009-001/94
(BABULLAPUR)
|
3143011000NRG23290920220217631
|
29/09/2022
|
Vahidun Nisha
|
3143011WL018841
|
Vahidun Nisha
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5311486705
|
|
BAHIDUNNISA W/O SAHD ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AIRAYA
|
UP-43-011-009-002/52
(BABULLAPUR)
|
3143011000NRG23290920220217632
|
29/09/2022
|
JHURRA SINGH
|
3143011WL018841
|
JHURRA SINGH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5311486700
|
|
JHURRA SINGH S/O SUNDAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
12
|
AIRAYA
|
UP-43-011-009-001/399
(BABULLAPUR)
|
3143011000NRG23290920220217625
|
29/09/2022
|
YASMIN
|
3143011WL018841
|
YASMIN
|
00415
|
SBIN0000248
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5311486708
|
|
MRS YASMIN BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|