|
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
|
sirathu
|
UP-70-008-029-001/138
(JUBRA)
|
3170008000NRG23250620220048622
|
25/06/2022
|
nirmla devi
|
3170008WL004093
|
nirmla devi
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816945191
|
|
nirmla devi
|
()
|
|
2
|
sirathu
|
UP-70-008-029-001/309-A
(JUBRA)
|
3170008000NRG23250620220048633
|
25/06/2022
|
NIRASHA DEVI
|
3170008WL004093
|
NIRASHA DEVI
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816945190
|
|
NIRASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
3
|
sirathu
|
UP-70-008-031-004/3401
(KAINI)
|
3170008000NRG23250620220047736
|
25/06/2022
|
KAMLESH KUMAR
|
3170008WL004060
|
KAMLESH KUMAR
|
00045
|
BARB0MANJHA
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816945198
|
|
KAMLESH KUMAR
|
()
|
|
4
|
sirathu
|
UP-70-008-055-001/184105
(NIZAMPUR NOGIRA)
|
3170008000NRG23250620220048664
|
25/06/2022
|
RAM BHAROSE
|
3170008WL004094
|
RAM BHAROSE
|
00045
|
BARB0MANJHA
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2816945195
|
|
RAM BHAROSE
|
()
|
|
5
|
sirathu
|
UP-70-008-055-001/184129
(NIZAMPUR NOGIRA)
|
3170008000NRG23250620220048670
|
25/06/2022
|
OM PRAKASH
|
3170008WL004094
|
OM PRAKASH
|
00045
|
BARB0MANJHA
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2816945192
|
|
OM PRAKASH
|
()
|
|
6
|
sirathu
|
UP-70-008-055-001/184155-A
(NIZAMPUR NOGIRA)
|
3170008000NRG23250620220048673
|
25/06/2022
|
Jay singh
|
3170008WL004094
|
Jay singh
|
00045
|
BARB0MANJHA
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2816945197
|
|
Jay singh
|
()
|
|
7
|
sirathu
|
UP-70-008-055-001/388
(NIZAMPUR NOGIRA)
|
3170008000NRG23250620220048678
|
25/06/2022
|
Milan devi
|
3170008WL004094
|
Milan devi
|
00045
|
BARB0MANJHA
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2816945193
|
|
Milan devi
|
()
|
|
8
|
sirathu
|
UP-70-008-055-001/451
(NIZAMPUR NOGIRA)
|
3170008000NRG23250620220048682
|
25/06/2022
|
CHANDRA RAM
|
3170008WL004094
|
CHANDRA RAM
|
00045
|
BARB0MANJHA
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2816945194
|
|
CHANDRA RAM
|
()
|
|
9
|
sirathu
|
UP-70-008-055-001/92766-A
(NIZAMPUR NOGIRA)
|
3170008000NRG23250620220048701
|
25/06/2022
|
MONU
|
3170008WL004094
|
MONU
|
00045
|
BARB0MANJHA
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2816945196
|
|
MONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
10
|
sirathu
|
UP-70-008-070-001/66860
(SELRAHA PASCHIM)
|
3170008000NRG23250620220048374
|
25/06/2022
|
SEEMA DEVI
|
3170008WL004083
|
SEEMA DEVI
|
00045
|
BARB0SHAURA
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816945199
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
11
|
sirathu
|
UP-70-008-070-001/120757-A
(SELRAHA PASCHIM)
|
3170008000NRG23250620220048369
|
25/06/2022
|
PUSHPA DEVI
|
3170008WL004083
|
PUSHPA DEVI
|
00048
|
BKID0007815
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816945200
|
|
PUSHPA DEVI
|
()
|
|
12
|
sirathu
|
UP-70-008-070-001/42646
(SELRAHA PASCHIM)
|
3170008000NRG23250620220048371
|
25/06/2022
|
Beeru
|
3170008WL004083
|
Beeru
|
00048
|
BKID0007815
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816945201
|
|
Beeru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
13
|
sirathu
|
UP-70-008-029-001/108
(JUBRA)
|
3170008000NRG23250620220048620
|
25/06/2022
|
MANJU DEVI
|
3170008WL004093
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816945183
|
|
MANJU DEVI
|
()
|
|
14
|
sirathu
|
UP-70-008-029-001/191
(JUBRA)
|
3170008000NRG23250620220048627
|
25/06/2022
|
shobha
|
3170008WL004093
|
shobha
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816945187
|
|
shobha
|
()
|
|
15
|
sirathu
|
UP-70-008-029-001/218
(JUBRA)
|
3170008000NRG23250620220048630
|
25/06/2022
|
NISHA
|
3170008WL004093
|
NISHA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816945189
|
|
NISHA
|
()
|
|
16
|
sirathu
|
UP-70-008-029-001/365
(JUBRA)
|
3170008000NRG23250620220048636
|
25/06/2022
|
ASHOK KUMAR
|
3170008WL004093
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816945185
|
|
ASHOK KUMAR
|
()
|
|
17
|
sirathu
|
UP-70-008-029-001/370
(JUBRA)
|
3170008000NRG23250620220048637
|
25/06/2022
|
reeta devi
|
3170008WL004093
|
reeta devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816945180
|
|
reeta devi
|
()
|
|
18
|
sirathu
|
UP-70-008-029-001/377
(JUBRA)
|
3170008000NRG23250620220048638
|
25/06/2022
|
Urmila
|
3170008WL004093
|
Urmila
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816945182
|
|
Urmila
|
()
|
|
19
|
sirathu
|
UP-70-008-029-001/377
(JUBRA)
|
3170008000NRG23250620220048639
|
25/06/2022
|
virendra
|
3170008WL004093
|
virendra
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816945188
|
|
virendra
|
()
|
|
20
|
sirathu
|
UP-70-008-029-001/64
(JUBRA)
|
3170008000NRG23250620220048653
|
25/06/2022
|
lallu
|
3170008WL004093
|
lallu
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816945228
|
|
lallu
|
()
|
|
21
|
sirathu
|
UP-70-008-029-001/85-A
(JUBRA)
|
3170008000NRG23250620220048657
|
25/06/2022
|
SARITA DEVI
|
3170008WL004093
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816945184
|
|
SARITA DEVI
|
()
|
|
22
|
sirathu
|
UP-70-008-031-004/157025-A
(KAINI)
|
3170008000NRG23250620220047734
|
25/06/2022
|
MADHURI DEVI
|
3170008WL004060
|
MADHURI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816945186
|
|
MADHURI DEVI
|
()
|
|
23
|
sirathu
|
UP-70-008-031-004/1792310-A
(KAINI)
|
3170008000NRG23250620220047735
|
25/06/2022
|
MAIKI DEVI
|
3170008WL004060
|
MAIKI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816945181
|
|
MAIKI DEVI
|
()
|
|
24
|
sirathu
|
UP-70-008-031-004/40483
(KAINI)
|
3170008000NRG23250620220047740
|
25/06/2022
|
ANAR KALI
|
3170008WL004060
|
ANAR KALI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816945229
|
|
ANAR KALI
|
()
|
|
25
|
sirathu
|
UP-70-008-031-004/40483
(KAINI)
|
3170008000NRG23250620220047739
|
25/06/2022
|
roshan lal
|
3170008WL004060
|
roshan lal
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816945230
|
|
roshan lal
|
()
|
|
26
|
sirathu
|
UP-70-008-031-004/65927
(KAINI)
|
3170008000NRG23250620220047742
|
25/06/2022
|
chhangu
|
3170008WL004060
|
chhangu
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816945178
|
|
chhangu
|
()
|
|
27
|
sirathu
|
UP-70-008-031-004/65927
(KAINI)
|
3170008000NRG23250620220047743
|
25/06/2022
|
NAVRATIYA
|
3170008WL004060
|
NAVRATIYA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816945179
|
|
NAVRATIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47925
|
47925
|
|
|
|
|
|
|
|
|
28
|
sirathu
|
UP-70-008-031-004/3618
(KAINI)
|
3170008000NRG23250620220047738
|
25/06/2022
|
ANESH KUMAR
|
3170008WL004060
|
ANESH KUMAR
|
00415
|
SBIN0001118
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816945225
|
|
MR ANKUSH CHAUDHARY
|
()
|
|
29
|
sirathu
|
UP-70-008-055-001/60120
(NIZAMPUR NOGIRA)
|
3170008000NRG23250620220048688
|
25/06/2022
|
bachha lal
|
3170008WL004094
|
bachha lal
|
00415
|
SBIN0001118
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2816945226
|
|
MR BACHCHA LAL
|
()
|
|
30
|
sirathu
|
UP-70-008-055-001/62946
(NIZAMPUR NOGIRA)
|
3170008000NRG23250620220048689
|
25/06/2022
|
TERASIYA
|
3170008WL004094
|
TERASIYA
|
00415
|
SBIN0001118
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2816945202
|
|
MR SREERAM
|
()
|
|
31
|
sirathu
|
UP-70-008-055-001/92706
(NIZAMPUR NOGIRA)
|
3170008000NRG23250620220048692
|
25/06/2022
|
FOOLCHANDRA
|
3170008WL004094
|
FOOLCHANDRA
|
00415
|
SBIN0001118
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2816945227
|
|
MR PHOOL CHANDRA SO ASHADEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
32
|
sirathu
|
UP-70-008-070-001/63498
(SELRAHA PASCHIM)
|
3170008000NRG23250620220048372
|
25/06/2022
|
AMRISH KUMAR
|
3170008WL004083
|
AMRISH KUMAR
|
00415
|
SBIN0002525
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816945223
|
|
MR AMREESH KUMAR
|
()
|
|
33
|
sirathu
|
UP-70-008-070-001/63498
(SELRAHA PASCHIM)
|
3170008000NRG23250620220048373
|
25/06/2022
|
PARMILA DEVI
|
3170008WL004083
|
PARMILA DEVI
|
00415
|
SBIN0002525
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816945224
|
|
MS PARMILA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
34
|
sirathu
|
UP-70-008-029-001/59977
(JUBRA)
|
3170008000NRG23250620220048649
|
25/06/2022
|
savita
|
3170008WL004093
|
savita
|
00415
|
SBIN0003243
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816945222
|
|
MRS SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
35
|
sirathu
|
UP-70-008-070-001/120846
(SELRAHA PASCHIM)
|
3170008000NRG23250620220048370
|
25/06/2022
|
Ram singh
|
3170008WL004083
|
Ram singh
|
00415
|
SBIN0009556
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816945203
|
|
MR RAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
36
|
sirathu
|
UP-70-008-055-001/184150
(NIZAMPUR NOGIRA)
|
3170008000NRG23250620220048672
|
25/06/2022
|
BACCHI DEVI
|
3170008WL004094
|
BACCHI DEVI
|
00415
|
SBIN0009557
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2816945220
|
|
MRS BACCHI DEVI
|
()
|
|
37
|
sirathu
|
UP-70-008-055-001/400
(NIZAMPUR NOGIRA)
|
3170008000NRG23250620220048680
|
25/06/2022
|
AMAR SINGH
|
3170008WL004094
|
AMAR SINGH
|
00415
|
SBIN0009557
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2816945221
|
|
MR AMAR SINGH
|
()
|
|
38
|
sirathu
|
UP-70-008-055-001/92705
(NIZAMPUR NOGIRA)
|
3170008000NRG23250620220048691
|
25/06/2022
|
ohmprakash
|
3170008WL004094
|
ohmprakash
|
00415
|
SBIN0009557
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2816945206
|
|
MR OHM PRAKASH SO JHARIYAR
|
()
|
|
39
|
sirathu
|
UP-70-008-055-001/92710
(NIZAMPUR NOGIRA)
|
3170008000NRG23250620220048693
|
25/06/2022
|
sohanlal saroj
|
3170008WL004094
|
sohanlal saroj
|
00415
|
SBIN0009557
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2816945204
|
|
MR SOHAN LAL SAROJ
|
()
|
|
40
|
sirathu
|
UP-70-008-055-001/92749
(NIZAMPUR NOGIRA)
|
3170008000NRG23250620220048697
|
25/06/2022
|
hanuman
|
3170008WL004094
|
hanuman
|
00415
|
SBIN0009557
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2816945205
|
|
MR HANUMAN
|
()
|
|
41
|
sirathu
|
UP-70-008-055-001/92758
(NIZAMPUR NOGIRA)
|
3170008000NRG23250620220048700
|
25/06/2022
|
mangla prasad
|
3170008WL004094
|
mangla prasad
|
00415
|
SBIN0009557
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2816945207
|
|
MR MANGLA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
42
|
sirathu
|
UP-70-008-031-004/3411
(KAINI)
|
3170008000NRG23250620220047737
|
25/06/2022
|
ASARFI LAL
|
3170008WL004060
|
ASARFI LAL
|
00415
|
SBIN0015698
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2816945213
|
|
MR ASHARFI LAL
|
()
|
|
43
|
sirathu
|
UP-70-008-055-001/172480
(NIZAMPUR NOGIRA)
|
3170008000NRG23250620220048662
|
25/06/2022
|
anita devi
|
3170008WL004094
|
anita devi
|
00415
|
SBIN0015698
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2816945217
|
|
MR MUNNA LAL
|
()
|
|
44
|
sirathu
|
UP-70-008-055-001/184106
(NIZAMPUR NOGIRA)
|
3170008000NRG23250620220048665
|
25/06/2022
|
AMIT KUMAR
|
3170008WL004094
|
AMIT KUMAR
|
00415
|
SBIN0015698
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2816945209
|
|
MR AMIT KUMAR UNG DEVSHARAN
|
()
|
|
45
|
sirathu
|
UP-70-008-055-001/20
(NIZAMPUR NOGIRA)
|
3170008000NRG23250620220048676
|
25/06/2022
|
CHANDRAPAL
|
3170008WL004094
|
CHANDRAPAL
|
00415
|
SBIN0015698
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2816945211
|
|
MRS ROOPA DEVI
|
()
|
|
46
|
sirathu
|
UP-70-008-055-001/328
(NIZAMPUR NOGIRA)
|
3170008000NRG23250620220048677
|
25/06/2022
|
BELAUHA
|
3170008WL004094
|
BELAUHA
|
00415
|
SBIN0015698
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2816945219
|
|
MR BELOHA
|
()
|
|
47
|
sirathu
|
UP-70-008-055-001/398
(NIZAMPUR NOGIRA)
|
3170008000NRG23250620220048679
|
25/06/2022
|
RAMESH
|
3170008WL004094
|
RAMESH
|
00415
|
SBIN0015698
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2816945208
|
|
MR RAMESH KUMAR
|
()
|
|
48
|
sirathu
|
UP-70-008-055-001/430
(NIZAMPUR NOGIRA)
|
3170008000NRG23250620220048681
|
25/06/2022
|
vimla dervi
|
3170008WL004094
|
vimla dervi
|
00415
|
SBIN0015698
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2816945212
|
|
MRS VIMLA DEVI
|
()
|
|
49
|
sirathu
|
UP-70-008-055-001/472
(NIZAMPUR NOGIRA)
|
3170008000NRG23250620220048683
|
25/06/2022
|
MITHLESH KUMAR
|
3170008WL004094
|
MITHLESH KUMAR
|
00415
|
SBIN0015698
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2816945218
|
|
MR MITHLESH KUMAR
|
()
|
|
50
|
sirathu
|
UP-70-008-055-001/473
(NIZAMPUR NOGIRA)
|
3170008000NRG23250620220048684
|
25/06/2022
|
MAHESH KUMAR
|
3170008WL004094
|
MAHESH KUMAR
|
00415
|
SBIN0015698
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2816945215
|
|
MR MAHES H
|
()
|
|
51
|
sirathu
|
UP-70-008-055-001/477
(NIZAMPUR NOGIRA)
|
3170008000NRG23250620220048685
|
25/06/2022
|
SAVITRI DEVI
|
3170008WL004094
|
SAVITRI DEVI
|
00415
|
SBIN0015698
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2816945216
|
|
MRS SAVITRI DEVI
|
()
|
|
52
|
sirathu
|
UP-70-008-055-001/482
(NIZAMPUR NOGIRA)
|
3170008000NRG23250620220048686
|
25/06/2022
|
Anoop kr
|
3170008WL004094
|
Anoop kr
|
00415
|
SBIN0015698
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2816945214
|
|
MR ANOOP KUMAR
|
()
|
|
53
|
sirathu
|
UP-70-008-055-001/490
(NIZAMPUR NOGIRA)
|
3170008000NRG23250620220048687
|
25/06/2022
|
man singh
|
3170008WL004094
|
man singh
|
00415
|
SBIN0015698
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2816945210
|
|
MR MAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131634
|
131634
|
|
|
|
|
|
|
|