|
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-70-008-018-003/3800
(FATEHPUR BELA)
|
3170008000NRG23260520220015981
|
26/05/2022
|
LALMANI
|
3170008WL002325
|
LALMANI
|
00045
|
BARB0AFZALP
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1820347270
|
|
LALMANI
|
()
|
|
2
|
sirathu
|
UP-70-008-020-004/168
(GOSELUMPUR)
|
3170008000NRG23260520220015976
|
26/05/2022
|
sonu kumar
|
3170008WL002321
|
sonu kumar
|
00045
|
BARB0AFZALP
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1820347304
|
|
sonukumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
3
|
sirathu
|
UP-70-008-009-001/3761
(BASOHANI)
|
3170008000NRG23260520220015867
|
26/05/2022
|
anshika devi
|
3170008WL002315
|
anshika devi
|
00045
|
BARB0MANJHA
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1820347300
|
|
anshikadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
sirathu
|
UP-70-008-003-001/6867
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23260520220015999
|
26/05/2022
|
SANJU DEVI
|
3170008WL002338
|
SANJU DEVI
|
00045
|
BARB0OSACHA
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1820347276
|
|
SANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
5
|
sirathu
|
UP-70-008-043-003/210
(MALAK SADDI)
|
3170008000NRG23260520220015993
|
26/05/2022
|
preeti devi
|
3170008WL002334
|
preeti devi
|
00045
|
BARB0SHAURA
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1820347278
|
|
preetidevi
|
()
|
|
6
|
sirathu
|
UP-70-008-058-001/30341
(RAGHOPUR)
|
3170008000NRG23260520220015991
|
26/05/2022
|
VIJAY
|
3170008WL002333
|
VIJAY
|
00045
|
BARB0SHAURA
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1820347279
|
|
VIJAY
|
()
|
|
7
|
sirathu
|
UP-70-008-066-002/53173
(RUPNARAINPUR GORIYO)
|
3170008000NRG23260520220015989
|
26/05/2022
|
KIRAN SONKAR
|
3170008WL002331
|
KIRAN SONKAR
|
00045
|
BARB0SHAURA
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1820347277
|
|
KIRANSONKAR
|
()
|
|
8
|
sirathu
|
UP-70-008-073-001/147
(SORAIE KHURD)
|
3170008000NRG23260520220015983
|
26/05/2022
|
REKHA SINGH
|
3170008WL002327
|
REKHA SINGH
|
00045
|
BARB0SHAURA
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1820347280
|
|
REKHASINGH
|
()
|
|
9
|
sirathu
|
UP-70-008-073-001/49861
(SORAIE KHURD)
|
3170008000NRG23260520220015984
|
26/05/2022
|
RAJESH KUMAR
|
3170008WL002327
|
RAJESH KUMAR
|
00045
|
BARB0SHAURA
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1820347281
|
|
RAJESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
10
|
sirathu
|
UP-70-008-005-003/83
(BAMBUPUR)
|
3170008000NRG23260520220015987
|
26/05/2022
|
SUMITRA DEVI
|
3170008WL002329
|
SUMITRA DEVI
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1820347282
|
|
SUMITRADEVI
|
()
|
|
11
|
sirathu
|
UP-70-008-008-001/219
(BARIPUR)
|
3170008000NRG23260520220015864
|
26/05/2022
|
RADHA DEVI
|
3170008WL002314
|
RADHA DEVI
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1820347299
|
|
RADHADEVI
|
()
|
|
12
|
sirathu
|
UP-70-008-008-001/223
(BARIPUR)
|
3170008000NRG23260520220015865
|
26/05/2022
|
shiv dani
|
3170008WL002314
|
shiv dani
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1820347297
|
|
shivdani
|
()
|
|
13
|
sirathu
|
UP-70-008-008-001/270
(BARIPUR)
|
3170008000NRG23260520220015866
|
26/05/2022
|
kesh lal
|
3170008WL002314
|
kesh lal
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1820347298
|
|
keshlal
|
()
|
|
14
|
sirathu
|
UP-70-008-030-001/478
(KAIMA)
|
3170008000NRG23260520220015996
|
26/05/2022
|
AZAD SINGH
|
3170008WL002335
|
AZAD SINGH
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1820347283
|
|
AZADSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
15
|
sirathu
|
UP-70-008-007-001/112534
(BARATAFARIK)
|
3170008000NRG23260520220015859
|
26/05/2022
|
urmila devi
|
3170008WL002313
|
urmila devi
|
00048
|
BKID0007815
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1820347296
|
|
urmiladevi
|
()
|
|
16
|
sirathu
|
UP-70-008-007-001/112538
(BARATAFARIK)
|
3170008000NRG23260520220015860
|
26/05/2022
|
VINITA DEVI
|
3170008WL002313
|
VINITA DEVI
|
00048
|
BKID0007815
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1820347295
|
|
VINITADEVI
|
()
|
|
17
|
sirathu
|
UP-70-008-007-001/112558
(BARATAFARIK)
|
3170008000NRG23260520220015861
|
26/05/2022
|
SARSWATI
|
3170008WL002313
|
SARSWATI
|
00048
|
BKID0007815
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1820347284
|
|
SARSWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
18
|
sirathu
|
UP-70-008-021-008/526
(GOVINDPUR GORIO)
|
3170008000NRG23260520220015977
|
26/05/2022
|
SUNITA DEVI
|
3170008WL002322
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1820347303
|
|
SUNITADEVI
|
()
|
|
19
|
sirathu
|
UP-70-008-034-003/694
(KHORAWAN)
|
3170008000NRG23260520220015979
|
26/05/2022
|
kalavati
|
3170008WL002323
|
kalavati
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1820347275
|
|
kalavati
|
()
|
|
20
|
sirathu
|
UP-70-008-035-005/1375
(KOKHRAJ)
|
3170008000NRG23260520220015998
|
26/05/2022
|
SUNITA DEVI
|
3170008WL002337
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1820347273
|
|
SUNITADEVI
|
()
|
|
21
|
sirathu
|
UP-70-008-043-003/1591
(MALAK SADDI)
|
3170008000NRG23260520220015992
|
26/05/2022
|
RANI DEVI
|
3170008WL002334
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1820347271
|
|
RANIDEVI
|
()
|
|
22
|
sirathu
|
UP-70-008-060-005/90
(RALA)
|
3170008000NRG23260520220015980
|
26/05/2022
|
firoz ahmad
|
3170008WL002324
|
firoz ahmad
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1820347302
|
|
firozahmad
|
()
|
|
23
|
sirathu
|
UP-70-008-061-002/171198
(RAMPUR DHAMAWA)
|
3170008000NRG23260520220015990
|
26/05/2022
|
KAMLA D
|
3170008WL002332
|
KAMLA D
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1820347274
|
|
KAMLAD
|
()
|
|
24
|
sirathu
|
UP-70-008-062-012/258
(RAMPUR MADUKI)
|
3170008000NRG23260520220015858
|
26/05/2022
|
arvind
|
3170008WL002312
|
arvind
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/06/2022
|
|
1820347301
|
|
arvind
|
()
|
|
25
|
sirathu
|
UP-70-008-077-001/30
(UDHIN BUJURG)
|
3170008000NRG23260520220015982
|
26/05/2022
|
SAMEENA
|
3170008WL002326
|
SAMEENA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1820347272
|
|
SAMEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
26
|
sirathu
|
UP-70-008-062-012/386
(RAMPUR MADUKI)
|
3170008000NRG23260520220015986
|
26/05/2022
|
basanti
|
3170008WL002328
|
basanti
|
00415
|
SBIN0001118
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1820347285
|
|
MR MAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
27
|
sirathu
|
UP-70-008-008-001/129
(BARIPUR)
|
3170008000NRG23260520220015862
|
26/05/2022
|
simla davi
|
3170008WL002314
|
simla davi
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1820347286
|
|
MRS SHIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
28
|
sirathu
|
UP-70-008-049-004/169353
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23260520220015997
|
26/05/2022
|
RAJESH KUMAR
|
3170008WL002336
|
RAJESH KUMAR
|
00415
|
SBIN0009597
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1820347294
|
|
MR RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
29
|
sirathu
|
UP-70-008-034-003/470
(KHORAWAN)
|
3170008000NRG23260520220015978
|
26/05/2022
|
devraj
|
3170008WL002323
|
devraj
|
00415
|
SBIN0009598
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1820347287
|
|
MRS SARITA
|
()
|
|
30
|
sirathu
|
UP-70-008-062-007/59929
(RAMPUR MADUKI)
|
3170008000NRG23260520220015988
|
26/05/2022
|
juggi devi
|
3170008WL002330
|
juggi devi
|
00415
|
SBIN0009598
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820347293
|
|
LAVKUSH
|
()
|
|
31
|
sirathu
|
UP-70-008-062-012/158866
(RAMPUR MADUKI)
|
3170008000NRG23260520220015985
|
26/05/2022
|
Sarita devi
|
3170008WL002328
|
Sarita devi
|
00415
|
SBIN0009598
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1820347292
|
|
MS SARITA X DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
32
|
sirathu
|
UP-70-008-017-002/40703-A
(DEVKHARPUR)
|
3170008000NRG23260520220015973
|
26/05/2022
|
RAM BHAJAN
|
3170008WL002320
|
RAM BHAJAN
|
00415
|
SBIN0015698
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1820347291
|
|
MR RAM BHAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
33
|
sirathu
|
UP-70-008-010-001/654
(BHADAWA)
|
3170008000NRG23260520220015970
|
26/05/2022
|
SAJAN LAL
|
3170008WL002317
|
SAJAN LAL
|
00415
|
SBIN0015699
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1820347289
|
|
MR SAJAN LAL
|
()
|
|
34
|
sirathu
|
UP-70-008-012-003/178186
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23260520220015971
|
26/05/2022
|
KUNTI DEVI
|
3170008WL002318
|
KUNTI DEVI
|
00415
|
SBIN0015699
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1820347305
|
|
MR DHARMENDRAKUMAR KUMAR
|
()
|
|
35
|
sirathu
|
UP-70-008-013-002/53163-B
(BIDANPUR KAKODHA)
|
3170008000NRG23260520220015972
|
26/05/2022
|
geeta devi
|
3170008WL002319
|
geeta devi
|
00415
|
SBIN0015699
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1820347288
|
|
MR BRIJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
36
|
sirathu
|
UP-70-008-020-002/417
(GOSELUMPUR)
|
3170008000NRG23260520220015975
|
26/05/2022
|
betelal
|
3170008WL002321
|
betelal
|
00415
|
SBIN0015837
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1820347290
|
|
MR BETE LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112464
|
112464
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
sirathu
|
UP3170008_260522FTO_268108
|
Bank of Baroda
|
BARB0AFZALP
|
Afjalpur Wari
|
6390
|
|
2
|
sirathu
|
UP3170008_260522FTO_268108
|
Bank of Baroda
|
BARB0MANJHA
|
MANJHANPUR BR,DIST KAUSHAMBI UP
|
3408
|
|
3
|
sirathu
|
UP3170008_260522FTO_268108
|
Bank of Baroda
|
BARB0OSACHA
|
Osa Chauraha
|
3195
|
|
4
|
sirathu
|
UP3170008_260522FTO_268108
|
Bank of Baroda
|
BARB0SHAURA
|
SHAURAI KHURD,UP
|
15975
|
|
5
|
sirathu
|
UP3170008_260522FTO_268108
|
Bank of Baroda
|
BARB0SIRATH
|
SIRATHU, KAUSHAMBI, UP
|
15975
|
|
6
|
sirathu
|
UP3170008_260522FTO_268108
|
Bank of India
|
BKID0007815
|
MANJHANPUR
|
10011
|
|
7
|
sirathu
|
UP3170008_260522FTO_268108
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
JALALPUR TENGAI
|
3408
|
|
8
|
sirathu
|
UP3170008_260522FTO_268108
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
KALYANPUR
|
3195
|
|
9
|
sirathu
|
UP3170008_260522FTO_268108
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
KOKHRAJ
|
6603
|
|
10
|
sirathu
|
UP3170008_260522FTO_268108
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
SAMSABAD
|
6390
|
|
11
|
sirathu
|
UP3170008_260522FTO_268108
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
UDHIN BUJURG
|
3195
|
|
12
|
sirathu
|
UP3170008_260522FTO_268108
|
State Bank of India
|
SBIN0001118
|
MANJHANPUR
|
3408
|
|
13
|
sirathu
|
UP3170008_260522FTO_268108
|
State Bank of India
|
SBIN0001866
|
SIRATHU
|
3195
|
|
14
|
sirathu
|
UP3170008_260522FTO_268108
|
State Bank of India
|
SBIN0009597
|
MOHMADPUR ANETHA
|
3408
|
|
15
|
sirathu
|
UP3170008_260522FTO_268108
|
State Bank of India
|
SBIN0009598
|
KADIPUR
|
9372
|
|
16
|
sirathu
|
UP3170008_260522FTO_268108
|
State Bank of India
|
SBIN0015698
|
MOHIUDDINPUR BELA
|
3195
|
|
17
|
sirathu
|
UP3170008_260522FTO_268108
|
State Bank of India
|
SBIN0015699
|
BIDANPUR (KAUSHAMBI
|
8946
|
|
18
|
sirathu
|
UP3170008_260522FTO_268108
|
State Bank of India
|
SBIN0015837
|
AFJALPURWARI
|
3195
|