|
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
|
kara
|
UP-70-007-022-001/190735
(HISAMPUR MADHO)
|
3170007000NRG23110720220070945
|
11/07/2022
|
Ramesh singh
|
3170007WL005796
|
Ramesh singh
|
00045
|
BARB0AJUHAB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873728389
|
|
Ramesh singh
|
()
|
|
2
|
kara
|
UP-70-007-055-002/147875
(TANDA)
|
3170007000NRG23110720220070982
|
11/07/2022
|
ramlal
|
3170007WL005827
|
ramlal
|
00045
|
BARB0AJUHAB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873728388
|
|
ramlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
kara
|
UP-70-007-031-011/166102
(KORIYO)
|
3170007000NRG23110720220070959
|
11/07/2022
|
JAGIYA
|
3170007WL005806
|
JAGIYA
|
00045
|
BARB0ALKADA
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873728391
|
|
JAGIYA
|
()
|
|
4
|
kara
|
UP-70-007-032-003/198485
(LEHDARI KHATIB)
|
3170007000NRG23110720220070960
|
11/07/2022
|
MOTI LAL
|
3170007WL005807
|
MOTI LAL
|
00045
|
BARB0ALKADA
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873728390
|
|
MOTI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
5
|
kara
|
UP-70-007-045-006/106981
(RAMPUR BARHANAVA)
|
3170007000NRG23110720220070974
|
11/07/2022
|
MUKESH KUMAR
|
3170007WL005820
|
MUKESH KUMAR
|
00045
|
BARB0DARANA
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873728401
|
|
MUKESH KUMAR
|
()
|
|
6
|
kara
|
UP-70-007-057-003/1411055
(THULGULA)
|
3170007000NRG23110720220071021
|
11/07/2022
|
Vinita Devi
|
3170007WL005830
|
Vinita Devi
|
00045
|
BARB0DARANA
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873728402
|
|
Vinita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
7
|
kara
|
UP-70-007-019-001/75423
(GANAPA)
|
3170007000NRG23110720220070943
|
11/07/2022
|
PHOOLMATI
|
3170007WL005794
|
PHOOLMATI
|
00045
|
BARB0GULAMI
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873728403
|
|
PHOOLMATI
|
()
|
|
8
|
kara
|
UP-70-007-023-003/75391
(HISAMPUR PARSHAKHI)
|
3170007000NRG23110720220070946
|
11/07/2022
|
Rajkaran
|
3170007WL005797
|
Rajkaran
|
00045
|
BARB0GULAMI
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873728404
|
|
Rajkaran
|
()
|
|
9
|
kara
|
UP-70-007-030-001/197347
(KESARI)
|
3170007000NRG23110720220070957
|
11/07/2022
|
seema devi
|
3170007WL005804
|
seema devi
|
00045
|
BARB0GULAMI
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873728408
|
|
seema devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
10
|
kara
|
UP-70-007-033-001/149033
(LOHANDA)
|
3170007000NRG23110720220070963
|
11/07/2022
|
nishu kumar
|
3170007WL005809
|
nishu kumar
|
00045
|
BARB0PARASH
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873728386
|
|
nishu kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
11
|
kara
|
UP-70-007-052-005/151947
(SIYARAM MITHEPUR)
|
3170007000NRG23110720220070980
|
11/07/2022
|
Ram sahay
|
3170007WL005825
|
Ram sahay
|
00045
|
BARB0SHAURA
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873728387
|
|
Ram sahay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
12
|
kara
|
UP-70-007-034-001/13113
(MARDANPUR BARJI)
|
3170007000NRG23110720220070964
|
11/07/2022
|
Soma Devi
|
3170007WL005810
|
Soma Devi
|
00045
|
BARB0SHAURI
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873728406
|
|
Soma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
13
|
kara
|
UP-70-007-002-001/36213
(ALAWALPUR TIKARI)
|
3170007000NRG23110720220070926
|
11/07/2022
|
mo shahnawaj
|
3170007WL005777
|
mo shahnawaj
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873728399
|
|
mo shahnawaj
|
()
|
|
14
|
kara
|
UP-70-007-005-001/112700
(ANDAWAN)
|
3170007000NRG23110720220071032
|
11/07/2022
|
Rakesh chandra
|
3170007WL005836
|
Rakesh chandra
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873728394
|
|
Rakesh chandra
|
()
|
|
15
|
kara
|
UP-70-007-007-002/51469
(BARA HAVELI KHALSA)
|
3170007000NRG23110720220070933
|
11/07/2022
|
HAJRA BANO
|
3170007WL005784
|
HAJRA BANO
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873728396
|
|
HAJRA BANO
|
()
|
|
16
|
kara
|
UP-70-007-021-003/51549
(GIRDHARPUR GADHI)
|
3170007000NRG23110720220071031
|
11/07/2022
|
SURESH
|
3170007WL005835
|
SURESH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873728397
|
|
SURESH
|
()
|
|
17
|
kara
|
UP-70-007-037-002/84795
(NANMAIE)
|
3170007000NRG23110720220070966
|
11/07/2022
|
nanki
|
3170007WL005812
|
nanki
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873728393
|
|
nanki
|
()
|
|
18
|
kara
|
UP-70-007-038-006/81803
(NARSINGHPUR KACHHUWA)
|
3170007000NRG23110720220070967
|
11/07/2022
|
Shiv bodhan
|
3170007WL005813
|
Shiv bodhan
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873728392
|
|
Shiv bodhan
|
()
|
|
19
|
kara
|
UP-70-007-040-001/14545
(NAYAVA)
|
3170007000NRG23110720220070968
|
11/07/2022
|
SAROJ DEVI
|
3170007WL005814
|
SAROJ DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873728398
|
|
SAROJ DEVI
|
()
|
|
20
|
kara
|
UP-70-007-046-001/18902
(SADHO)
|
3170007000NRG23110720220070975
|
11/07/2022
|
KULDEEP KUMAR
|
3170007WL005821
|
KULDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873728400
|
|
KULDEEP KUMAR
|
()
|
|
21
|
kara
|
UP-70-007-050-002/154728
(SHAHJADPUR)
|
3170007000NRG23110720220071130
|
11/07/2022
|
jitendra
|
3170007WL005847
|
jitendra
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873728395
|
|
jitendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
22
|
kara
|
UP-70-007-055-001/36044
(TANDA)
|
3170007000NRG23110720220070935
|
11/07/2022
|
SANJAY KUMAR
|
3170007WL005786
|
SANJAY KUMAR
|
00415
|
SBIN0012496
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873728407
|
|
MR SANJAY XXX
|
()
|
|
23
|
kara
|
UP-70-007-058-001/172152
(UNCHRANWA)
|
3170007000NRG23110720220071023
|
11/07/2022
|
Phool Singh
|
3170007WL005832
|
Phool Singh
|
00415
|
SBIN0012496
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873728405
|
|
MR PHOOL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
kara
|
UP3170007_110722FTO_717591
|
Bank of Baroda
|
BARB0AJUHAB
|
AJUHA BAZAR, DIST. KAUSHAMBI, UP
|
426
|
|
2
|
kara
|
UP3170007_110722FTO_717591
|
Bank of Baroda
|
BARB0ALKADA
|
ALIPURJITA, DIST. KAUSHAMBI, UP
|
426
|
|
3
|
kara
|
UP3170007_110722FTO_717591
|
Bank of Baroda
|
BARB0DARANA
|
DARANAGAR, UP
|
426
|
|
4
|
kara
|
UP3170007_110722FTO_717591
|
Bank of Baroda
|
BARB0GULAMI
|
Gulamipur
|
639
|
|
5
|
kara
|
UP3170007_110722FTO_717591
|
Bank of Baroda
|
BARB0PARASH
|
Parash
|
213
|
|
6
|
kara
|
UP3170007_110722FTO_717591
|
Bank of Baroda
|
BARB0SHAURA
|
SHAURAI KHURD,UP
|
213
|
|
7
|
kara
|
UP3170007_110722FTO_717591
|
Bank of Baroda
|
BARB0SHAURI
|
Shauri Bujurg
|
213
|
|
8
|
kara
|
UP3170007_110722FTO_717591
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
DEVIGANJ
|
852
|
|
9
|
kara
|
UP3170007_110722FTO_717591
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
DORMA
|
213
|
|
10
|
kara
|
UP3170007_110722FTO_717591
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
SAINI
|
213
|
|
11
|
kara
|
UP3170007_110722FTO_717591
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
SHAHZADPUR
|
639
|
|
12
|
kara
|
UP3170007_110722FTO_717591
|
State Bank of India
|
SBIN0012496
|
AJHUA
|
426
|