|
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-70-001-015-002/102098
(MOHAMMADPUR)
|
3170001000NRG23270720220088506
|
29/07/2022
|
LALATI devi
|
3170001WL007251
|
LALATI devi
|
00045
|
BARB0MOHKAU
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3882139428
|
|
LALTI DEVI WO HARI LAL
|
BANK OF BARODA(606985)
|
|
2
|
chail
|
UP-70-001-015-002/71478
(MOHAMMADPUR)
|
3170001000NRG23270720220088522
|
29/07/2022
|
SHANTI DEVI
|
3170001WL007251
|
SHANTI DEVI
|
00045
|
BARB0MOHKAU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882139427
|
|
SHANTI DEVI WO CHETPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
chail
|
UP-70-001-015-002/130012
(MOHAMMADPUR)
|
3170001000NRG23270720220088508
|
29/07/2022
|
BULAKI LAL
|
3170001WL007251
|
BULAKI LAL
|
00415
|
SBIN0002576
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3882139421
|
|
BULAKI SO MITHAILAL
|
BANK OF BARODA(606985)
|
|
4
|
chail
|
UP-70-001-015-002/130099
(MOHAMMADPUR)
|
3170001000NRG23270720220088510
|
29/07/2022
|
REETA DEVI
|
3170001WL007251
|
REETA DEVI
|
00415
|
SBIN0002576
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882139424
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
chail
|
UP-70-001-015-002/62521
(MOHAMMADPUR)
|
3170001000NRG23270720220088515
|
29/07/2022
|
SHUSMA DEVI
|
3170001WL007251
|
SHUSMA DEVI
|
00415
|
SBIN0002576
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3882139420
|
|
MRS SHUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
chail
|
UP-70-001-015-002/62522
(MOHAMMADPUR)
|
3170001000NRG23270720220088516
|
29/07/2022
|
RESHMA DEVI
|
3170001WL007251
|
RESHMA DEVI
|
00415
|
SBIN0002576
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882139423
|
|
MRS RESHEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
chail
|
UP-70-001-015-002/62524
(MOHAMMADPUR)
|
3170001000NRG23270720220088517
|
29/07/2022
|
SUSHILA DEVI
|
3170001WL007251
|
SUSHILA DEVI
|
00415
|
SBIN0002576
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882139419
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
chail
|
UP-70-001-015-002/62535
(MOHAMMADPUR)
|
3170001000NRG23270720220088519
|
29/07/2022
|
KASHILYA DEVI
|
3170001WL007251
|
KASHILYA DEVI
|
00415
|
SBIN0002576
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882139429
|
|
MR KAUSHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
chail
|
UP-70-001-015-002/62542
(MOHAMMADPUR)
|
3170001000NRG23270720220088520
|
29/07/2022
|
SITARA DEVI
|
3170001WL007251
|
SITARA DEVI
|
00415
|
SBIN0002576
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882139426
|
|
MRS SITARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
chail
|
UP-70-001-015-002/9405
(MOHAMMADPUR)
|
3170001000NRG23270720220088545
|
29/07/2022
|
ANWARI LAL
|
3170001WL007251
|
ANWARI LAL
|
00415
|
SBIN0002576
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3882139422
|
|
ANVARI LAL SO LATE LALAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
11
|
chail
|
UP-70-001-016-001/94979
(NEEJAM PUR PURAINI)
|
3170001000NRG23270720220088549
|
29/07/2022
|
ASHARFI LAL
|
3170001WL007251
|
ASHARFI LAL
|
00415
|
SBIN0011254
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882139425
|
|
MR ASHARFI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27903
|
27903
|
|
|
|
|
|
|
|