|
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-70-008-051-001/206
(MONGARI KARA)
|
3170008000NRG23040620220022582
|
04/06/2022
|
SHRI JHALLI
|
3170008WL002816
|
SHRI JHALLI
|
00045
|
BARB0AFZALP
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123882229
|
|
SHRIJHALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
sirathu
|
UP-70-008-051-001/723
(MONGARI KARA)
|
3170008000NRG23040620220022594
|
04/06/2022
|
NEETA DEVI
|
3170008WL002816
|
NEETA DEVI
|
00045
|
BARB0SIRATH
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123882250
|
|
NEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
sirathu
|
UP-70-008-019-002/111414
(GAMBHIRA PURAB)
|
3170008000NRG23040620220022401
|
04/06/2022
|
NANKAI
|
3170008WL002812
|
NANKAI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/06/2022
|
|
2123882237
|
|
NANKAI
|
()
|
|
4
|
sirathu
|
UP-70-008-027-002/62035
(JAMALMAU)
|
3170008000NRG23040620220022627
|
04/06/2022
|
SURAJ KALI
|
3170008WL002822
|
SURAJ KALI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123882233
|
|
SURAJKALI
|
()
|
|
5
|
sirathu
|
UP-70-008-051-001/128
(MONGARI KARA)
|
3170008000NRG23040620220022567
|
04/06/2022
|
SUNITA DEVI
|
3170008WL002816
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2123882246
|
|
SUNITADEVI
|
()
|
|
6
|
sirathu
|
UP-70-008-051-001/128
(MONGARI KARA)
|
3170008000NRG23040620220022566
|
04/06/2022
|
SURESH
|
3170008WL002816
|
SURESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123882266
|
|
SURESH
|
()
|
|
7
|
sirathu
|
UP-70-008-051-001/150
(MONGARI KARA)
|
3170008000NRG23040620220022571
|
04/06/2022
|
GAYATRI
|
3170008WL002816
|
GAYATRI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2123882247
|
|
GAYATRI
|
()
|
|
8
|
sirathu
|
UP-70-008-051-001/152
(MONGARI KARA)
|
3170008000NRG23040620220022573
|
04/06/2022
|
dasiya
|
3170008WL002816
|
dasiya
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123882240
|
|
dasiya
|
()
|
|
9
|
sirathu
|
UP-70-008-051-001/166
(MONGARI KARA)
|
3170008000NRG23040620220022575
|
04/06/2022
|
CHANDA DEVI
|
3170008WL002816
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123882241
|
|
CHANDADEVI
|
()
|
|
10
|
sirathu
|
UP-70-008-051-001/175
(MONGARI KARA)
|
3170008000NRG23040620220022577
|
04/06/2022
|
girja devi
|
3170008WL002816
|
girja devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123882238
|
|
girjadevi
|
()
|
|
11
|
sirathu
|
UP-70-008-051-001/19
(MONGARI KARA)
|
3170008000NRG23040620220022580
|
04/06/2022
|
manju
|
3170008WL002816
|
manju
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2123882239
|
|
manju
|
()
|
|
12
|
sirathu
|
UP-70-008-051-001/263
(MONGARI KARA)
|
3170008000NRG23040620220022586
|
04/06/2022
|
gyan singh
|
3170008WL002816
|
gyan singh
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2123882234
|
|
gyansingh
|
()
|
|
13
|
sirathu
|
UP-70-008-051-001/294
(MONGARI KARA)
|
3170008000NRG23040620220022587
|
04/06/2022
|
pooja
|
3170008WL002816
|
pooja
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2123882245
|
|
pooja
|
()
|
|
14
|
sirathu
|
UP-70-008-051-001/67
(MONGARI KARA)
|
3170008000NRG23040620220022593
|
04/06/2022
|
LALTI DEVI
|
3170008WL002816
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2123882235
|
|
LALTIDEVI
|
()
|
|
15
|
sirathu
|
UP-70-008-051-001/95
(MONGARI KARA)
|
3170008000NRG23040620220022598
|
04/06/2022
|
SAKUNTALA DEVI
|
3170008WL002816
|
SAKUNTALA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2123882243
|
|
SAKUNTALADEVI
|
()
|
|
16
|
sirathu
|
UP-70-008-051-001/98
(MONGARI KARA)
|
3170008000NRG23040620220022599
|
04/06/2022
|
SIYA RAM
|
3170008WL002816
|
SIYA RAM
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
08/06/2022
|
|
2123882236
|
|
SIYARAM
|
()
|
|
17
|
sirathu
|
UP-70-008-067-003/39981
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23040620220022623
|
04/06/2022
|
Sonpati
|
3170008WL002820
|
Sonpati
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2123882230
|
|
Sonpati
|
()
|
|
18
|
sirathu
|
UP-70-008-067-003/620602
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23040620220022626
|
04/06/2022
|
ketki devi
|
3170008WL002821
|
ketki devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2123882232
|
|
ketkidevi
|
()
|
|
19
|
sirathu
|
UP-70-008-067-003/620606
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23040620220022624
|
04/06/2022
|
kaushilya
|
3170008WL002820
|
kaushilya
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2123882231
|
|
kaushilya
|
()
|
|
20
|
sirathu
|
UP-70-008-077-001/100070
(UDHIN BUJURG)
|
3170008000NRG23040620220022548
|
04/06/2022
|
UMA DEVI
|
3170008WL002815
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123882248
|
|
UMADEVI
|
()
|
|
21
|
sirathu
|
UP-70-008-077-001/150011
(UDHIN BUJURG)
|
3170008000NRG23040620220022550
|
04/06/2022
|
demati
|
3170008WL002815
|
demati
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123882268
|
|
demati
|
()
|
|
22
|
sirathu
|
UP-70-008-077-001/214521
(UDHIN BUJURG)
|
3170008000NRG23040620220022553
|
04/06/2022
|
BHIKKHU
|
3170008WL002815
|
BHIKKHU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123882267
|
|
BHIKKHU
|
()
|
|
23
|
sirathu
|
UP-70-008-077-001/214526
(UDHIN BUJURG)
|
3170008000NRG23040620220022555
|
04/06/2022
|
PUSHPA DEVI
|
3170008WL002815
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2123882242
|
|
PUSHPADEVI
|
()
|
|
24
|
sirathu
|
UP-70-008-077-001/214526
(UDHIN BUJURG)
|
3170008000NRG23040620220022554
|
04/06/2022
|
UMESH KUMAR
|
3170008WL002815
|
UMESH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123882249
|
|
UMESHKUMAR
|
()
|
|
25
|
sirathu
|
UP-70-008-077-001/21485
(UDHIN BUJURG)
|
3170008000NRG23040620220022557
|
04/06/2022
|
SANGEETA DEVI
|
3170008WL002815
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123882244
|
|
SANGEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52611
|
52611
|
|
|
|
|
|
|
|
|
26
|
sirathu
|
UP-70-008-077-001/184327
(UDHIN BUJURG)
|
3170008000NRG23040620220022551
|
04/06/2022
|
SHEERIMATI RAJKUMAREE
|
3170008WL002815
|
SHEERIMATI RAJKUMAREE
|
00176
|
IDIB000S719
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123882251
|
|
SHEERIMATIRAJKUMAREE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
27
|
sirathu
|
UP-70-008-063-004/81141
(RAMPUR SUHELA)
|
3170008000NRG23040620220022409
|
04/06/2022
|
MANOJ KUMAR
|
3170008WL002813
|
MANOJ KUMAR
|
00354
|
PUNB0791800
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2123882252
|
|
MANOJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
28
|
sirathu
|
UP-70-008-051-001/411
(MONGARI KARA)
|
3170008000NRG23040620220022589
|
04/06/2022
|
MITHLESH KUMARI
|
3170008WL002816
|
MITHLESH KUMARI
|
00415
|
SBIN0001866
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2123882256
|
|
MRS MITHILESH KUMARI
|
()
|
|
29
|
sirathu
|
UP-70-008-051-001/734
(MONGARI KARA)
|
3170008000NRG23040620220022595
|
04/06/2022
|
SACHIN
|
3170008WL002816
|
SACHIN
|
00415
|
SBIN0001866
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2123882257
|
|
MR SACHIN KUMAR
|
()
|
|
30
|
sirathu
|
UP-70-008-051-001/98
(MONGARI KARA)
|
3170008000NRG23040620220022600
|
04/06/2022
|
SONIYA DEVI
|
3170008WL002816
|
SONIYA DEVI
|
00415
|
SBIN0001866
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2123882253
|
|
MISS SONIYA DEVI W O SHIV RAM
|
()
|
|
31
|
sirathu
|
UP-70-008-077-001/214527
(UDHIN BUJURG)
|
3170008000NRG23040620220022556
|
04/06/2022
|
RANJANI DEVI
|
3170008WL002815
|
RANJANI DEVI
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123882254
|
|
MRS RAJANI W O HEERA LL
|
()
|
|
32
|
sirathu
|
UP-70-008-077-001/32582
(UDHIN BUJURG)
|
3170008000NRG23040620220022558
|
04/06/2022
|
ASHA DEVI
|
3170008WL002815
|
ASHA DEVI
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123882255
|
|
MRS ASHA DEVI
|
()
|
|
33
|
sirathu
|
UP-70-008-077-001/3594
(UDHIN BUJURG)
|
3170008000NRG23040620220022559
|
04/06/2022
|
ASHOK KUMAR
|
3170008WL002815
|
ASHOK KUMAR
|
00415
|
SBIN0001866
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2123882258
|
|
MR ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
34
|
sirathu
|
UP-70-008-051-001/21
(MONGARI KARA)
|
3170008000NRG23040620220022583
|
04/06/2022
|
shanti devi
|
3170008WL002816
|
shanti devi
|
00415
|
SBIN0009557
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2123882259
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
35
|
sirathu
|
UP-70-008-063-004/181145
(RAMPUR SUHELA)
|
3170008000NRG23040620220022403
|
04/06/2022
|
PREM CHANDRA
|
3170008WL002813
|
PREM CHANDRA
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2123882262
|
|
MRS PREMIYA
|
()
|
|
36
|
sirathu
|
UP-70-008-063-004/181175
(RAMPUR SUHELA)
|
3170008000NRG23040620220022404
|
04/06/2022
|
HARINAND
|
3170008WL002813
|
HARINAND
|
00415
|
SBIN0009598
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2123882265
|
|
MR HARINAND
|
()
|
|
37
|
sirathu
|
UP-70-008-063-004/74423
(RAMPUR SUHELA)
|
3170008000NRG23040620220022406
|
04/06/2022
|
JAGPAT
|
3170008WL002813
|
JAGPAT
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2123882260
|
|
MR JAGPAT
|
()
|
|
38
|
sirathu
|
UP-70-008-063-004/74451
(RAMPUR SUHELA)
|
3170008000NRG23040620220022407
|
04/06/2022
|
LAVLESH
|
3170008WL002813
|
LAVLESH
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2123882261
|
|
MR LAVLESH
|
()
|
|
39
|
sirathu
|
UP-70-008-063-004/74452
(RAMPUR SUHELA)
|
3170008000NRG23040620220022408
|
04/06/2022
|
UMESH CHANDRA
|
3170008WL002813
|
UMESH CHANDRA
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2123882263
|
|
MR UMESH CHANDRA
|
()
|
|
40
|
sirathu
|
UP-70-008-063-004/81142
(RAMPUR SUHELA)
|
3170008000NRG23040620220022410
|
04/06/2022
|
NIRMALA DEVI
|
3170008WL002813
|
NIRMALA DEVI
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2123882264
|
|
MRS NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91377
|
91377
|
|
|
|
|
|
|
|