|
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-70-008-008-001/148
(BARIPUR)
|
3170008000NRG23300620220056812
|
08/07/2022
|
RANI DEVI
|
3170008WL004735
|
RANI DEVI
|
00045
|
BARB0SIRATH
|
426
|
426
|
Rejected
|
13/07/2022
|
|
3037386731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
sirathu
|
UP-70-008-008-001/212
(BARIPUR)
|
3170008000NRG23300620220056823
|
08/07/2022
|
RAJU
|
3170008WL004735
|
RAJU
|
00045
|
BARB0SIRATH
|
1704
|
1704
|
Processed
|
13/07/2022
|
|
3037386730
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
3
|
sirathu
|
UP-70-008-043-003/155468
(MALAK SADDI)
|
3170008000NRG23300620220057647
|
08/07/2022
|
Kooldeep
|
3170008WL004844
|
Kooldeep
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3037386733
|
|
Kuldeep
|
BANK OF BARODA(606985)
|
|
4
|
sirathu
|
UP-70-008-059-002/104398
(RAGHUNATHPUR)
|
3170008000NRG23300620220056778
|
08/07/2022
|
RAMSAWARI
|
3170008WL004734
|
RAMSAWARI
|
00045
|
BARB0SIRATH
|
1917
|
1917
|
Rejected
|
13/07/2022
|
|
3037386729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
5
|
sirathu
|
UP-70-008-013-002/105002
(BIDANPUR KAKODHA)
|
3170008000NRG23010720220058224
|
08/07/2022
|
BABLU
|
3170008WL004921
|
BABLU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3037386737
|
|
BALLU LAL S/O JAGESHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
sirathu
|
UP-70-008-013-002/128878
(BIDANPUR KAKODHA)
|
3170008000NRG23010720220058228
|
08/07/2022
|
Banwari lal
|
3170008WL004921
|
Banwari lal
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3037386738
|
|
BANWARILAL S/O SIYAMBAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
sirathu
|
UP-70-008-013-002/52323
(BIDANPUR KAKODHA)
|
3170008000NRG23010720220058233
|
08/07/2022
|
KAVITA DEVI
|
3170008WL004921
|
KAVITA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3037386739
|
|
MRS MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
sirathu
|
UP-70-008-013-002/52362
(BIDANPUR KAKODHA)
|
3170008000NRG23010720220058236
|
08/07/2022
|
RAMRATI
|
3170008WL004921
|
RAMRATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3037386742
|
|
RAM KALI DEVI W/O SOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
sirathu
|
UP-70-008-013-002/52401
(BIDANPUR KAKODHA)
|
3170008000NRG23010720220058238
|
08/07/2022
|
CHANDRA KALI
|
3170008WL004921
|
CHANDRA KALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3037386740
|
|
CHANDRAKALI W/O LAUTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
sirathu
|
UP-70-008-013-002/52404
(BIDANPUR KAKODHA)
|
3170008000NRG23010720220058244
|
08/07/2022
|
FOOLKALI
|
3170008WL004921
|
FOOLKALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3037386735
|
|
PHUL MATI W/O PATALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
sirathu
|
UP-70-008-013-002/52404
(BIDANPUR KAKODHA)
|
3170008000NRG23010720220058242
|
08/07/2022
|
Pataley
|
3170008WL004921
|
Pataley
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3037386736
|
|
MR PATALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
sirathu
|
UP-70-008-013-002/52443
(BIDANPUR KAKODHA)
|
3170008000NRG23010720220058248
|
08/07/2022
|
BINDESHWARI
|
3170008WL004921
|
BINDESHWARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3037386746
|
|
BINDESHWARI PRASHAD SO SRI SA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
sirathu
|
UP-70-008-013-002/52488
(BIDANPUR KAKODHA)
|
3170008000NRG23010720220058249
|
08/07/2022
|
laxmi devi
|
3170008WL004921
|
laxmi devi
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
13/07/2022
|
|
3037386741
|
|
LAXMI DEVI W/O BHARAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
sirathu
|
UP-70-008-045-001/66061
(MANPUR GORA)
|
3170008000NRG23300620220057681
|
08/07/2022
|
nathiya
|
3170008WL004848
|
nathiya
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3037386744
|
|
Nathiya
|
BANK OF BARODA(606985)
|
|
15
|
sirathu
|
UP-70-008-045-001/66061
(MANPUR GORA)
|
3170008000NRG23300620220057680
|
08/07/2022
|
rajesh kumar
|
3170008WL004848
|
rajesh kumar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3037386743
|
|
RAJESH KUMAR SO MEWA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
sirathu
|
UP-70-008-060-002/101656
(RALA)
|
3170008000NRG23300620220057686
|
08/07/2022
|
anita
|
3170008WL004851
|
anita
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3037386745
|
|
ANITA DEVI WO OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
sirathu
|
UP-70-008-060-002/101656
(RALA)
|
3170008000NRG23300620220057687
|
08/07/2022
|
om prakash
|
3170008WL004851
|
om prakash
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3037386734
|
|
OM PRAKASH SO LATE MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
18
|
sirathu
|
UP-70-008-008-001/147
(BARIPUR)
|
3170008000NRG23300620220056810
|
08/07/2022
|
RAKESH KUMAR
|
3170008WL004735
|
RAKESH KUMAR
|
00415
|
SBIN0001118
|
1704
|
1704
|
Processed
|
13/07/2022
|
|
3037386748
|
|
Rakesh Kumar
|
BANK OF BARODA(606985)
|
|
19
|
sirathu
|
UP-70-008-008-001/41
(BARIPUR)
|
3170008000NRG23300620220056835
|
08/07/2022
|
RAJENDRA KUMAR
|
3170008WL004735
|
RAJENDRA KUMAR
|
00415
|
SBIN0001118
|
1704
|
1704
|
Processed
|
13/07/2022
|
|
3037386715
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
20
|
sirathu
|
UP-70-008-008-001/10
(BARIPUR)
|
3170008000NRG23300620220056801
|
08/07/2022
|
PHOOLKALI
|
3170008WL004735
|
PHOOLKALI
|
00415
|
SBIN0001866
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3037386704
|
|
Phoolkali
|
BANK OF BARODA(606985)
|
|
21
|
sirathu
|
UP-70-008-008-001/12
(BARIPUR)
|
3170008000NRG23300620220056802
|
08/07/2022
|
SAAWARIA
|
3170008WL004735
|
SAAWARIA
|
00415
|
SBIN0001866
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3037386716
|
|
MRS SAAWARIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
sirathu
|
UP-70-008-008-001/13
(BARIPUR)
|
3170008000NRG23300620220056803
|
08/07/2022
|
RAMRATI
|
3170008WL004735
|
RAMRATI
|
00415
|
SBIN0001866
|
1704
|
1704
|
Processed
|
13/07/2022
|
|
3037386700
|
|
Ramrati
|
BANK OF BARODA(606985)
|
|
23
|
sirathu
|
UP-70-008-008-001/131
(BARIPUR)
|
3170008000NRG23300620220056806
|
08/07/2022
|
RAJKALI
|
3170008WL004735
|
RAJKALI
|
00415
|
SBIN0001866
|
852
|
852
|
Processed
|
13/07/2022
|
|
3037386701
|
|
MRS RAJKALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
sirathu
|
UP-70-008-008-001/133
(BARIPUR)
|
3170008000NRG23300620220056807
|
08/07/2022
|
NARESH KUMAR
|
3170008WL004735
|
NARESH KUMAR
|
00415
|
SBIN0001866
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3037386713
|
|
Mr. NARESH KUMAR
|
INDIAN BANK(607105)
|
|
25
|
sirathu
|
UP-70-008-008-001/142
(BARIPUR)
|
3170008000NRG23300620220056808
|
08/07/2022
|
GUDDI
|
3170008WL004735
|
GUDDI
|
00415
|
SBIN0001866
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3037386718
|
|
MR GUDDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
sirathu
|
UP-70-008-008-001/143
(BARIPUR)
|
3170008000NRG23300620220056809
|
08/07/2022
|
GOVARDHAN
|
3170008WL004735
|
GOVARDHAN
|
00415
|
SBIN0001866
|
639
|
639
|
Processed
|
13/07/2022
|
|
3037386721
|
|
MR GOBARDHAN X
|
STATE BANK OF INDIA(508548)
|
|
27
|
sirathu
|
UP-70-008-008-001/148
(BARIPUR)
|
3170008000NRG23300620220056811
|
08/07/2022
|
INDRA PAL
|
3170008WL004735
|
INDRA PAL
|
00415
|
SBIN0001866
|
1704
|
1704
|
Processed
|
13/07/2022
|
|
3037386720
|
|
MR INDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
sirathu
|
UP-70-008-008-001/15
(BARIPUR)
|
3170008000NRG23300620220056813
|
08/07/2022
|
LAKSHMEE DEVI
|
3170008WL004735
|
LAKSHMEE DEVI
|
00415
|
SBIN0001866
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3037386706
|
|
LAXMI DEVI WO NOKHE LAL
|
BANK OF BARODA(606985)
|
|
29
|
sirathu
|
UP-70-008-008-001/15
(BARIPUR)
|
3170008000NRG23300620220056814
|
08/07/2022
|
NOKHE LAL
|
3170008WL004735
|
NOKHE LAL
|
00415
|
SBIN0001866
|
1704
|
1704
|
Processed
|
13/07/2022
|
|
3037386717
|
|
NOKHE LAL SO CHAITU
|
BANK OF BARODA(606985)
|
|
30
|
sirathu
|
UP-70-008-008-001/150
(BARIPUR)
|
3170008000NRG23300620220056815
|
08/07/2022
|
RAMRAJ
|
3170008WL004735
|
RAMRAJ
|
00415
|
SBIN0001866
|
1704
|
1704
|
Processed
|
13/07/2022
|
|
3037386714
|
|
MR RAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
31
|
sirathu
|
UP-70-008-008-001/151
(BARIPUR)
|
3170008000NRG23300620220056816
|
08/07/2022
|
NIRMLA
|
3170008WL004735
|
NIRMLA
|
00415
|
SBIN0001866
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3037386725
|
|
Nirmala Devi
|
BANK OF BARODA(606985)
|
|
32
|
sirathu
|
UP-70-008-008-001/16
(BARIPUR)
|
3170008000NRG23300620220056817
|
08/07/2022
|
USHA DEVI
|
3170008WL004735
|
USHA DEVI
|
00415
|
SBIN0001866
|
1704
|
1704
|
Processed
|
13/07/2022
|
|
3037386708
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
sirathu
|
UP-70-008-008-001/21
(BARIPUR)
|
3170008000NRG23300620220056822
|
08/07/2022
|
NATHIYA
|
3170008WL004735
|
NATHIYA
|
00415
|
SBIN0001866
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3037386710
|
|
Nathiya
|
BANK OF BARODA(606985)
|
|
34
|
sirathu
|
UP-70-008-008-001/21
(BARIPUR)
|
3170008000NRG23300620220056821
|
08/07/2022
|
PAPPU
|
3170008WL004735
|
PAPPU
|
00415
|
SBIN0001866
|
1704
|
1704
|
Processed
|
13/07/2022
|
|
3037386709
|
|
PAPPU SO SUKHI
|
BANK OF BARODA(606985)
|
|
35
|
sirathu
|
UP-70-008-008-001/22
(BARIPUR)
|
3170008000NRG23300620220056824
|
08/07/2022
|
geeta devi
|
3170008WL004735
|
geeta devi
|
00415
|
SBIN0001866
|
639
|
639
|
Processed
|
13/07/2022
|
|
3037386724
|
|
GEETA DEVI WO KISHORE LAL
|
BANK OF BARODA(606985)
|
|
36
|
sirathu
|
UP-70-008-008-001/37
(BARIPUR)
|
3170008000NRG23300620220056834
|
08/07/2022
|
BUDDA
|
3170008WL004735
|
BUDDA
|
00415
|
SBIN0001866
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3037386711
|
|
Budda
|
BANK OF BARODA(606985)
|
|
37
|
sirathu
|
UP-70-008-008-001/49
(BARIPUR)
|
3170008000NRG23300620220056837
|
08/07/2022
|
FAKIRE
|
3170008WL004735
|
FAKIRE
|
00415
|
SBIN0001866
|
1704
|
1704
|
Processed
|
13/07/2022
|
|
3037386705
|
|
Fakeere
|
BANK OF BARODA(606985)
|
|
38
|
sirathu
|
UP-70-008-008-001/49
(BARIPUR)
|
3170008000NRG23300620220056838
|
08/07/2022
|
MEDIA
|
3170008WL004735
|
MEDIA
|
00415
|
SBIN0001866
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3037386703
|
|
MR MEDIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
sirathu
|
UP-70-008-008-001/50
(BARIPUR)
|
3170008000NRG23300620220056840
|
08/07/2022
|
KEVALI
|
3170008WL004735
|
KEVALI
|
00415
|
SBIN0001866
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3037386723
|
|
MRS KEVALI X
|
STATE BANK OF INDIA(508548)
|
|
40
|
sirathu
|
UP-70-008-008-001/58
(BARIPUR)
|
3170008000NRG23300620220056841
|
08/07/2022
|
RAJAN
|
3170008WL004735
|
RAJAN
|
00415
|
SBIN0001866
|
1704
|
1704
|
Processed
|
13/07/2022
|
|
3037386728
|
|
RAJAN SO SUKHI
|
BANK OF BARODA(606985)
|
|
41
|
sirathu
|
UP-70-008-008-001/59
(BARIPUR)
|
3170008000NRG23300620220056842
|
08/07/2022
|
GYANMATI DEVI
|
3170008WL004735
|
GYANMATI DEVI
|
00415
|
SBIN0001866
|
852
|
852
|
Processed
|
13/07/2022
|
|
3037386707
|
|
Gyanmati
|
BANK OF BARODA(606985)
|
|
42
|
sirathu
|
UP-70-008-008-001/6
(BARIPUR)
|
3170008000NRG23300620220056843
|
08/07/2022
|
BITAN
|
3170008WL004735
|
BITAN
|
00415
|
SBIN0001866
|
1704
|
1704
|
Processed
|
13/07/2022
|
|
3037386749
|
|
MRS BITAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
sirathu
|
UP-70-008-008-001/66
(BARIPUR)
|
3170008000NRG23300620220056846
|
08/07/2022
|
RAMSAKHI
|
3170008WL004735
|
RAMSAKHI
|
00415
|
SBIN0001866
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3037386712
|
|
Ramsakhi
|
BANK OF BARODA(606985)
|
|
44
|
sirathu
|
UP-70-008-008-001/96
(BARIPUR)
|
3170008000NRG23300620220056866
|
08/07/2022
|
TEJRAM
|
3170008WL004735
|
TEJRAM
|
00415
|
SBIN0001866
|
1704
|
1704
|
Processed
|
13/07/2022
|
|
3037386702
|
|
MR TEJ RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
sirathu
|
UP-70-008-013-002/52401
(BIDANPUR KAKODHA)
|
3170008000NRG23010720220058239
|
08/07/2022
|
SUNITA DEVI
|
3170008WL004921
|
SUNITA DEVI
|
00415
|
SBIN0001866
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3037386732
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
sirathu
|
UP-70-008-059-002/108922
(RAGHUNATHPUR)
|
3170008000NRG23300620220056784
|
08/07/2022
|
GIRJA DEVI SONKAR
|
3170008WL004734
|
GIRJA DEVI SONKAR
|
00415
|
SBIN0001866
|
1917
|
1917
|
Processed
|
13/07/2022
|
|
3037386747
|
|
MRS GIRIJADEVI SONKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
sirathu
|
UP-70-008-059-002/204543
(RAGHUNATHPUR)
|
3170008000NRG23300620220056790
|
08/07/2022
|
SYAM LAL PRAJAPATI
|
3170008WL004734
|
SYAM LAL PRAJAPATI
|
00415
|
SBIN0001866
|
213
|
213
|
Processed
|
13/07/2022
|
|
3037386726
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38127
|
38127
|
|
|
|
|
|
|
|
|
48
|
sirathu
|
UP-70-008-059-002/108917
(RAGHUNATHPUR)
|
3170008000NRG23300620220056781
|
08/07/2022
|
GAUKARAN
|
3170008WL004734
|
GAUKARAN
|
00415
|
SBIN0012496
|
1917
|
1917
|
Processed
|
13/07/2022
|
|
3037386719
|
|
MR GAUKARAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
sirathu
|
UP-70-008-059-002/75583
(RAGHUNATHPUR)
|
3170008000NRG23300620220056793
|
08/07/2022
|
BIRENDRA
|
3170008WL004734
|
BIRENDRA
|
00415
|
SBIN0012496
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3037386722
|
|
Birendra ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
50
|
sirathu
|
UP-70-008-013-002/52713
(BIDANPUR KAKODHA)
|
3170008000NRG23010720220058251
|
08/07/2022
|
MOOL CHANDRA
|
3170008WL004921
|
MOOL CHANDRA
|
00415
|
SBIN0015699
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3037386727
|
|
MOOLCHANDRA SO CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82218
|
82218
|
|
|
|
|
|
|
|