|
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
|
chail
|
UP-70-001-010-001/119993
(JALALPURSHANA)
|
3170001000NRG23090720220068740
|
09/07/2022
|
SHAKUNTALA
|
3170001WL005614
|
SHAKUNTALA
|
00045
|
BARB0CHAURA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864397020
|
|
SHAKUNTALADEVI
|
BANK OF BARODA(606985)
|
|
2
|
chail
|
UP-70-001-010-001/9571
(JALALPURSHANA)
|
3170001000NRG23090720220068758
|
09/07/2022
|
ANITA DEVI
|
3170001WL005614
|
ANITA DEVI
|
00045
|
BARB0CHAURA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864397022
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
chail
|
UP-70-001-010-001/82288
(JALALPURSHANA)
|
3170001000NRG23090720220068747
|
09/07/2022
|
RAMCHANDRA
|
3170001WL005614
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3864397021
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
chail
|
UP-70-001-010-001/9621
(JALALPURSHANA)
|
3170001000NRG23090720220068761
|
09/07/2022
|
Bittan Devi
|
3170001WL005614
|
Bittan Devi
|
00354
|
PUNB0086220
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864397014
|
|
Bittan Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
chail
|
UP-70-001-010-001/119953
(JALALPURSHANA)
|
3170001000NRG23090720220068738
|
09/07/2022
|
BELPATI
|
3170001WL005614
|
BELPATI
|
00415
|
SBIN0002576
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3864397023
|
|
Belpati
|
BANK OF BARODA(606985)
|
|
6
|
chail
|
UP-70-001-010-001/9550
(JALALPURSHANA)
|
3170001000NRG23090720220068755
|
09/07/2022
|
Harilal
|
3170001WL005614
|
Harilal
|
00415
|
SBIN0002576
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3864397016
|
|
MR HARI LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
chail
|
UP-70-001-010-001/9606
(JALALPURSHANA)
|
3170001000NRG23090720220068760
|
09/07/2022
|
CHANDI LAL
|
3170001WL005614
|
CHANDI LAL
|
00415
|
SBIN0002576
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3864397024
|
|
Chandi Lal
|
BANK OF BARODA(606985)
|
|
8
|
chail
|
UP-70-001-010-001/9623
(JALALPURSHANA)
|
3170001000NRG23090720220068763
|
09/07/2022
|
KIRAN
|
3170001WL005614
|
KIRAN
|
00415
|
SBIN0002576
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3864397019
|
|
Kiran
|
BANK OF BARODA(606985)
|
|
9
|
chail
|
UP-70-001-010-001/9635
(JALALPURSHANA)
|
3170001000NRG23090720220068767
|
09/07/2022
|
SHANTI DEVI
|
3170001WL005614
|
SHANTI DEVI
|
00415
|
SBIN0002576
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3864397018
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
chail
|
UP-70-001-010-001/9637
(JALALPURSHANA)
|
3170001000NRG23090720220068768
|
09/07/2022
|
PHOOLPATI
|
3170001WL005614
|
PHOOLPATI
|
00415
|
SBIN0002576
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3864397025
|
|
PHOOLPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
11
|
chail
|
UP-70-001-010-001/119913
(JALALPURSHANA)
|
3170001000NRG23090720220068736
|
09/07/2022
|
SUNITA DEVI
|
3170001WL005614
|
SUNITA DEVI
|
00415
|
SBIN0011254
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3864397015
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
chail
|
UP-70-001-010-001/162323
(JALALPURSHANA)
|
3170001000NRG23090720220068742
|
09/07/2022
|
PRATIMA
|
3170001WL005614
|
PRATIMA
|
00415
|
SBIN0011254
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3864397017
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|