|
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
|
manjhanpur
|
UP-70-005-004-002/39
(AMINPUR SABRO)
|
3170005000NRG23220620220043322
|
22/06/2022
|
Kamla Devi
|
3170005WL003839
|
Kamla Devi
|
00045
|
BARB0KARARI
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559903228
|
|
Kamla
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
manjhanpur
|
UP-70-005-004-002/100
(AMINPUR SABRO)
|
3170005000NRG23220620220043290
|
22/06/2022
|
SAROJA DEVI
|
3170005WL003839
|
SAROJA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559903232
|
|
SAROJA DEVI WO SHIV BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
manjhanpur
|
UP-70-005-004-002/100
(AMINPUR SABRO)
|
3170005000NRG23220620220043289
|
22/06/2022
|
SHIVBABU
|
3170005WL003839
|
SHIVBABU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559903243
|
|
Shiv Babu
|
BANK OF BARODA(606985)
|
|
4
|
manjhanpur
|
UP-70-005-004-002/102
(AMINPUR SABRO)
|
3170005000NRG23220620220043291
|
22/06/2022
|
INDRABHAWAN
|
3170005WL003839
|
INDRABHAWAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559903241
|
|
INDRA BHAWAN S/O MAGALI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
manjhanpur
|
UP-70-005-004-002/106
(AMINPUR SABRO)
|
3170005000NRG23220620220043293
|
22/06/2022
|
Phullan devi
|
3170005WL003839
|
Phullan devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559903234
|
|
Mrs. FULLAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
manjhanpur
|
UP-70-005-004-002/125
(AMINPUR SABRO)
|
3170005000NRG23220620220043295
|
22/06/2022
|
RAJKUMAR
|
3170005WL003839
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559903240
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
manjhanpur
|
UP-70-005-004-002/13
(AMINPUR SABRO)
|
3170005000NRG23220620220043297
|
22/06/2022
|
SANTRA DEVI
|
3170005WL003839
|
SANTRA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559903237
|
|
Santar Devi
|
BANK OF BARODA(606985)
|
|
8
|
manjhanpur
|
UP-70-005-004-002/16
(AMINPUR SABRO)
|
3170005000NRG23220620220043299
|
22/06/2022
|
AMAR
|
3170005WL003839
|
AMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559903245
|
|
AMAR LAL SO SUKHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
manjhanpur
|
UP-70-005-004-002/21
(AMINPUR SABRO)
|
3170005000NRG23220620220043309
|
22/06/2022
|
Bikram
|
3170005WL003839
|
Bikram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559903248
|
|
Mr. VI KRAM ,
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
manjhanpur
|
UP-70-005-004-002/24
(AMINPUR SABRO)
|
3170005000NRG23220620220043315
|
22/06/2022
|
Gangaram
|
3170005WL003839
|
Gangaram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559903231
|
|
GANGARAM SO SOHANLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
manjhanpur
|
UP-70-005-004-002/39
(AMINPUR SABRO)
|
3170005000NRG23220620220043321
|
22/06/2022
|
SIYARAM
|
3170005WL003839
|
SIYARAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559903247
|
|
SIYARAM SO JAGESAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
manjhanpur
|
UP-70-005-004-002/4
(AMINPUR SABRO)
|
3170005000NRG23220620220043323
|
22/06/2022
|
PANNALAL
|
3170005WL003839
|
PANNALAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559903244
|
|
Mr. PANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
manjhanpur
|
UP-70-005-004-002/42
(AMINPUR SABRO)
|
3170005000NRG23220620220043325
|
22/06/2022
|
KESHAW PRESAD
|
3170005WL003839
|
KESHAW PRESAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559903233
|
|
KESHAV PRASAD SO PRABHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
manjhanpur
|
UP-70-005-004-002/47
(AMINPUR SABRO)
|
3170005000NRG23220620220043327
|
22/06/2022
|
RAMSUKH
|
3170005WL003839
|
RAMSUKH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559903242
|
|
RAMSUKH S/O BHAGGAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
manjhanpur
|
UP-70-005-004-002/55
(AMINPUR SABRO)
|
3170005000NRG23220620220043329
|
22/06/2022
|
Badama
|
3170005WL003839
|
Badama
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559903235
|
|
BADAMA SO GULJAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
manjhanpur
|
UP-70-005-004-002/62
(AMINPUR SABRO)
|
3170005000NRG23220620220043331
|
22/06/2022
|
KAMLA DEVI
|
3170005WL003839
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559903239
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
manjhanpur
|
UP-70-005-004-002/80
(AMINPUR SABRO)
|
3170005000NRG23220620220043337
|
22/06/2022
|
Seema
|
3170005WL003839
|
Seema
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559903238
|
|
SEEMA W/O CHHANGU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
manjhanpur
|
UP-70-005-004-002/84
(AMINPUR SABRO)
|
3170005000NRG23220620220043338
|
22/06/2022
|
Malati devi
|
3170005WL003839
|
Malati devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559903246
|
|
MALATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
manjhanpur
|
UP-70-005-004-002/90
(AMINPUR SABRO)
|
3170005000NRG23220620220043339
|
22/06/2022
|
SHIVPOOJAN
|
3170005WL003839
|
SHIVPOOJAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559903236
|
|
SHIV POOJAN SO DWARIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61344
|
61344
|
|
|
|
|
|
|
|
|
20
|
manjhanpur
|
UP-70-005-004-002/16
(AMINPUR SABRO)
|
3170005000NRG23220620220043300
|
22/06/2022
|
RAMKALYA
|
3170005WL003839
|
RAMKALYA
|
00089
|
CBIN0282833
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559903249
|
|
Mrs. RAMKANYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
manjhanpur
|
UP-70-005-004-002/164
(AMINPUR SABRO)
|
3170005000NRG23220620220043301
|
22/06/2022
|
Rambhawan
|
3170005WL003839
|
Rambhawan
|
00089
|
CBIN0282833
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559903251
|
|
RAM BHAWAN S/O MAGALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
manjhanpur
|
UP-70-005-004-002/190
(AMINPUR SABRO)
|
3170005000NRG23220620220043305
|
22/06/2022
|
Sumitra Devi
|
3170005WL003839
|
Sumitra Devi
|
00089
|
CBIN0282833
|
3408
|
3408
|
Rejected
|
30/06/2022
|
|
2559903229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
manjhanpur
|
UP-70-005-004-002/62
(AMINPUR SABRO)
|
3170005000NRG23220620220043330
|
22/06/2022
|
Jaychandra
|
3170005WL003839
|
Jaychandra
|
00089
|
CBIN0282833
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559903252
|
|
Mr. JAY CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
manjhanpur
|
UP-70-005-004-002/67
(AMINPUR SABRO)
|
3170005000NRG23220620220043333
|
22/06/2022
|
Shanti Devi
|
3170005WL003839
|
Shanti Devi
|
00089
|
CBIN0282833
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559903227
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
manjhanpur
|
UP-70-005-004-002/71
(AMINPUR SABRO)
|
3170005000NRG23220620220043334
|
22/06/2022
|
Kusuma Devi
|
3170005WL003839
|
Kusuma Devi
|
00089
|
CBIN0282833
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559903250
|
|
Mrs. KUSUMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
26
|
manjhanpur
|
UP-70-005-004-002/125
(AMINPUR SABRO)
|
3170005000NRG23220620220043296
|
22/06/2022
|
Pholwa devi
|
3170005WL003839
|
Pholwa devi
|
00415
|
SBIN0014936
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559903230
|
|
FULAVA W/O RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88608
|
88608
|
|
|
|
|
|
|
|