|
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
|
mooratganj
|
UP-70-003-012-001/129617
(BIRAULI)
|
3170003000NRG23050720220061728
|
05/07/2022
|
Kalawati
|
3170003WL005185
|
Kalawati
|
00415
|
SBIN0009596
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966129569
|
|
KALAWATI WO RAM PRASAD
|
BANK OF BARODA(606985)
|
|
2
|
mooratganj
|
UP-70-003-012-001/129657
(BIRAULI)
|
3170003000NRG23050720220061729
|
05/07/2022
|
MADAN
|
3170003WL005185
|
MADAN
|
00415
|
SBIN0009596
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966129567
|
|
Madan Lal
|
BANK OF BARODA(606985)
|
|
3
|
mooratganj
|
UP-70-003-012-001/5241
(BIRAULI)
|
3170003000NRG23050720220061730
|
05/07/2022
|
ANARKALI
|
3170003WL005185
|
ANARKALI
|
00415
|
SBIN0009596
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966129565
|
|
MRS ANAR KALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
mooratganj
|
UP-70-003-012-001/5484
(BIRAULI)
|
3170003000NRG23050720220061731
|
05/07/2022
|
ANIL KUMAR
|
3170003WL005185
|
ANIL KUMAR
|
00415
|
SBIN0009596
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966129570
|
|
MR ANIL KUMAR SO BHOLANATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
mooratganj
|
UP-70-003-012-001/5486
(BIRAULI)
|
3170003000NRG23050720220061732
|
05/07/2022
|
SANTOSH KUMAR
|
3170003WL005185
|
SANTOSH KUMAR
|
00415
|
SBIN0009596
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966129560
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
mooratganj
|
UP-70-003-012-001/58304
(BIRAULI)
|
3170003000NRG23050720220061734
|
05/07/2022
|
TARAWATI
|
3170003WL005185
|
TARAWATI
|
00415
|
SBIN0009596
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966129566
|
|
MRS TARA VATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
mooratganj
|
UP-70-003-012-001/58313
(BIRAULI)
|
3170003000NRG23050720220061735
|
05/07/2022
|
RAMSUMERI
|
3170003WL005185
|
RAMSUMERI
|
00415
|
SBIN0009596
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966129562
|
|
Ram Sumeree
|
BANK OF BARODA(606985)
|
|
8
|
mooratganj
|
UP-70-003-012-001/58315
(BIRAULI)
|
3170003000NRG23050720220061736
|
05/07/2022
|
SHOBHA DEVI
|
3170003WL005185
|
SHOBHA DEVI
|
00415
|
SBIN0009596
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966129559
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
mooratganj
|
UP-70-003-012-001/58316
(BIRAULI)
|
3170003000NRG23050720220061737
|
05/07/2022
|
RAJKUMARI
|
3170003WL005185
|
RAJKUMARI
|
00415
|
SBIN0009596
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966129563
|
|
MISS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
mooratganj
|
UP-70-003-012-001/58329
(BIRAULI)
|
3170003000NRG23050720220061739
|
05/07/2022
|
SURENDRA KUMAR
|
3170003WL005185
|
SURENDRA KUMAR
|
00415
|
SBIN0009596
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966129564
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
mooratganj
|
UP-70-003-012-001/58332
(BIRAULI)
|
3170003000NRG23050720220061740
|
05/07/2022
|
SHANKAR LAL
|
3170003WL005185
|
SHANKAR LAL
|
00415
|
SBIN0009596
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966129568
|
|
MR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
mooratganj
|
UP-70-003-012-001/58340
(BIRAULI)
|
3170003000NRG23050720220061741
|
05/07/2022
|
DILEEP KUMAR
|
3170003WL005185
|
DILEEP KUMAR
|
00415
|
SBIN0009596
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966129561
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|