|
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-70-008-012-001/108776
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23020920220113743
|
02/09/2022
|
MITHLESH
|
3170008WL008942
|
MITHLESH
|
00045
|
BARB0BHARWA
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641017569
|
|
MITHLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
sirathu
|
UP-70-008-063-004/181158
(RAMPUR SUHELA)
|
3170008000NRG23020920220113722
|
02/09/2022
|
SHIMLA
|
3170008WL008939
|
SHIMLA
|
00176
|
IDIB000M619
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641017572
|
|
SHIMLA
|
()
|
|
3
|
sirathu
|
UP-70-008-063-004/74364
(RAMPUR SUHELA)
|
3170008000NRG23020920220113732
|
02/09/2022
|
RAJKALI
|
3170008WL008939
|
RAJKALI
|
00176
|
IDIB000M619
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641017570
|
|
RAJKALI
|
()
|
|
4
|
sirathu
|
UP-70-008-063-004/81144
(RAMPUR SUHELA)
|
3170008000NRG23020920220113738
|
02/09/2022
|
PUSHPA DEVI
|
3170008WL008939
|
PUSHPA DEVI
|
00176
|
IDIB000M619
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641017571
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
5
|
sirathu
|
UP-70-008-063-004/81141
(RAMPUR SUHELA)
|
3170008000NRG23020920220113736
|
02/09/2022
|
MANOJ KUMAR
|
3170008WL008939
|
MANOJ KUMAR
|
00354
|
PUNB0791800
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641017573
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
6
|
sirathu
|
UP-70-008-021-008/273
(GOVINDPUR GORIO)
|
3170008000NRG23020920220113744
|
02/09/2022
|
RAKESH KUMAR
|
3170008WL008943
|
RAKESH KUMAR
|
00415
|
SBIN0001866
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641017574
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
7
|
sirathu
|
UP-70-008-063-004/81145
(RAMPUR SUHELA)
|
3170008000NRG23020920220113739
|
02/09/2022
|
CHHITANI
|
3170008WL008939
|
CHHITANI
|
00415
|
SBIN0009556
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641017575
|
|
MR CHHITANI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
8
|
sirathu
|
UP-70-008-063-004/181078
(RAMPUR SUHELA)
|
3170008000NRG23020920220113719
|
02/09/2022
|
BIHARI
|
3170008WL008939
|
BIHARI
|
00415
|
SBIN0009557
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641017576
|
|
MR BIHARI LAL
|
()
|
|
9
|
sirathu
|
UP-70-008-063-004/181242
(RAMPUR SUHELA)
|
3170008000NRG23020920220113725
|
02/09/2022
|
RAJNI DEVI
|
3170008WL008939
|
RAJNI DEVI
|
00415
|
SBIN0009557
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641017577
|
|
MRS RAJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
10
|
sirathu
|
UP-70-008-063-004/101
(RAMPUR SUHELA)
|
3170008000NRG23020920220113715
|
02/09/2022
|
RAM KUMAR
|
3170008WL008939
|
RAM KUMAR
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641017566
|
|
MR RAM KUMAR
|
()
|
|
11
|
sirathu
|
UP-70-008-063-004/103
(RAMPUR SUHELA)
|
3170008000NRG23020920220113716
|
02/09/2022
|
SATYAM BHARTI
|
3170008WL008939
|
SATYAM BHARTI
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641017580
|
|
MR SATYAM BHARTI
|
()
|
|
12
|
sirathu
|
UP-70-008-063-004/110
(RAMPUR SUHELA)
|
3170008000NRG23020920220113717
|
02/09/2022
|
NIRMLA DEVI
|
3170008WL008939
|
NIRMLA DEVI
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641017567
|
|
MRS NIRMALA DEVI
|
()
|
|
13
|
sirathu
|
UP-70-008-063-004/181068
(RAMPUR SUHELA)
|
3170008000NRG23020920220113718
|
02/09/2022
|
SUNDAR LAL
|
3170008WL008939
|
SUNDAR LAL
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641017578
|
|
MR SUNDAR LAL
|
()
|
|
14
|
sirathu
|
UP-70-008-063-004/181147
(RAMPUR SUHELA)
|
3170008000NRG23020920220113720
|
02/09/2022
|
KALAWATI
|
3170008WL008939
|
KALAWATI
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641017582
|
|
MRS KALAWATI
|
()
|
|
15
|
sirathu
|
UP-70-008-063-004/181158
(RAMPUR SUHELA)
|
3170008000NRG23020920220113721
|
02/09/2022
|
PUJERI LAL
|
3170008WL008939
|
PUJERI LAL
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641017581
|
|
MR PUJERI LAL
|
()
|
|
16
|
sirathu
|
UP-70-008-063-004/181217
(RAMPUR SUHELA)
|
3170008000NRG23020920220113724
|
02/09/2022
|
BADKU
|
3170008WL008939
|
BADKU
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641017565
|
|
MR MR BADKU
|
()
|
|
17
|
sirathu
|
UP-70-008-063-004/43572-A
(RAMPUR SUHELA)
|
3170008000NRG23020920220113730
|
02/09/2022
|
GANGA DEVI
|
3170008WL008939
|
GANGA DEVI
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641017564
|
|
MRS GANGA DEVI
|
()
|
|
18
|
sirathu
|
UP-70-008-063-004/81142
(RAMPUR SUHELA)
|
3170008000NRG23020920220113737
|
02/09/2022
|
NIRMALA DEVI
|
3170008WL008939
|
NIRMALA DEVI
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641017568
|
|
MRS NIRMALA DEVI
|
()
|
|
19
|
sirathu
|
UP-70-008-063-004/81157
(RAMPUR SUHELA)
|
3170008000NRG23020920220113740
|
02/09/2022
|
BHAIYA LAL
|
3170008WL008939
|
BHAIYA LAL
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641017579
|
|
MR BHAIYA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41109
|
41109
|
|
|
|
|
|
|
|