|
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-70-008-053-007/1266
(NARA)
|
3170008000NRG23090720220068324
|
09/07/2022
|
SONA DEVI
|
3170008WL005603
|
SONA DEVI
|
00045
|
BARB0DHATAX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875739643
|
|
SONA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
sirathu
|
UP-70-008-053-007/1238
(NARA)
|
3170008000NRG23090720220068320
|
09/07/2022
|
RAMESH KUMAR
|
3170008WL005603
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875739613
|
|
RAMESH KUMAR
|
()
|
|
3
|
sirathu
|
UP-70-008-053-007/1265
(NARA)
|
3170008000NRG23090720220068322
|
09/07/2022
|
BUTTA
|
3170008WL005603
|
BUTTA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875739626
|
|
BUTTA
|
()
|
|
4
|
sirathu
|
UP-70-008-053-007/1265
(NARA)
|
3170008000NRG23090720220068321
|
09/07/2022
|
GAYTRI DEVI
|
3170008WL005603
|
GAYTRI DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875739627
|
|
GAYTRI DEVI
|
()
|
|
5
|
sirathu
|
UP-70-008-053-007/1266
(NARA)
|
3170008000NRG23090720220068323
|
09/07/2022
|
MAHIPAL
|
3170008WL005603
|
MAHIPAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875739629
|
|
MAHIPAL
|
()
|
|
6
|
sirathu
|
UP-70-008-053-007/165
(NARA)
|
3170008000NRG23090720220068326
|
09/07/2022
|
ARUN
|
3170008WL005603
|
ARUN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875739637
|
|
ARUN
|
()
|
|
7
|
sirathu
|
UP-70-008-053-007/172423
(NARA)
|
3170008000NRG23090720220068328
|
09/07/2022
|
Asha devi
|
3170008WL005603
|
Asha devi
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875739622
|
|
Asha devi
|
()
|
|
8
|
sirathu
|
UP-70-008-053-007/175
(NARA)
|
3170008000NRG23090720220068329
|
09/07/2022
|
USHA
|
3170008WL005603
|
USHA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875739624
|
|
USHA
|
()
|
|
9
|
sirathu
|
UP-70-008-053-007/177
(NARA)
|
3170008000NRG23090720220068330
|
09/07/2022
|
CHHEDI LAL
|
3170008WL005603
|
CHHEDI LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875739612
|
|
CHHEDI LAL
|
()
|
|
10
|
sirathu
|
UP-70-008-053-007/187537
(NARA)
|
3170008000NRG23090720220068333
|
09/07/2022
|
prem chandra
|
3170008WL005603
|
prem chandra
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875739631
|
|
prem chandra
|
()
|
|
11
|
sirathu
|
UP-70-008-053-007/226
(NARA)
|
3170008000NRG23090720220068337
|
09/07/2022
|
ANITA
|
3170008WL005603
|
ANITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875739625
|
|
ANITA
|
()
|
|
12
|
sirathu
|
UP-70-008-053-007/271
(NARA)
|
3170008000NRG23090720220068339
|
09/07/2022
|
SANJEEDA
|
3170008WL005603
|
SANJEEDA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875739617
|
|
SANJEEDA
|
()
|
|
13
|
sirathu
|
UP-70-008-053-007/272
(NARA)
|
3170008000NRG23090720220068340
|
09/07/2022
|
najma
|
3170008WL005603
|
najma
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875739618
|
|
najma
|
()
|
|
14
|
sirathu
|
UP-70-008-053-007/275
(NARA)
|
3170008000NRG23090720220068341
|
09/07/2022
|
SANGEETA
|
3170008WL005603
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Rejected
|
11/08/2022
|
|
3875739642
|
Account closed
|
|
|
|
15
|
sirathu
|
UP-70-008-053-007/344
(NARA)
|
3170008000NRG23090720220068352
|
09/07/2022
|
vinay
|
3170008WL005603
|
vinay
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875739634
|
|
vinay
|
()
|
|
16
|
sirathu
|
UP-70-008-053-007/375
(NARA)
|
3170008000NRG23090720220068356
|
09/07/2022
|
KELIYA
|
3170008WL005603
|
KELIYA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875739611
|
|
KELIYA
|
()
|
|
17
|
sirathu
|
UP-70-008-053-007/435
(NARA)
|
3170008000NRG23090720220068364
|
09/07/2022
|
SHARDA
|
3170008WL005603
|
SHARDA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875739636
|
|
SHARDA
|
()
|
|
18
|
sirathu
|
UP-70-008-053-007/440
(NARA)
|
3170008000NRG23090720220068365
|
09/07/2022
|
SEETA RAM
|
3170008WL005603
|
SEETA RAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875739639
|
|
SEETA RAM
|
()
|
|
19
|
sirathu
|
UP-70-008-053-007/465
(NARA)
|
3170008000NRG23090720220068366
|
09/07/2022
|
MUNNI DEVI
|
3170008WL005603
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875739614
|
|
MUNNI DEVI
|
()
|
|
20
|
sirathu
|
UP-70-008-053-007/482
(NARA)
|
3170008000NRG23090720220068367
|
09/07/2022
|
Vimla Devi
|
3170008WL005603
|
Vimla Devi
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875739616
|
|
Vimla Devi
|
()
|
|
21
|
sirathu
|
UP-70-008-053-007/522
(NARA)
|
3170008000NRG23090720220068373
|
09/07/2022
|
RAJ DULARI
|
3170008WL005603
|
RAJ DULARI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875739610
|
|
RAJ DULARI
|
()
|
|
22
|
sirathu
|
UP-70-008-053-007/536
(NARA)
|
3170008000NRG23090720220068376
|
09/07/2022
|
JASHWANT
|
3170008WL005603
|
JASHWANT
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875739632
|
|
JASHWANT
|
()
|
|
23
|
sirathu
|
UP-70-008-053-007/587
(NARA)
|
3170008000NRG23090720220068377
|
09/07/2022
|
RAJWANTI
|
3170008WL005603
|
RAJWANTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875739628
|
|
RAJWANTI
|
()
|
|
24
|
sirathu
|
UP-70-008-053-007/74
(NARA)
|
3170008000NRG23090720220068381
|
09/07/2022
|
MAHRU NISHA
|
3170008WL005603
|
MAHRU NISHA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875739620
|
|
MAHRU NISHA
|
()
|
|
25
|
sirathu
|
UP-70-008-053-007/74
(NARA)
|
3170008000NRG23090720220068382
|
09/07/2022
|
SAHIN
|
3170008WL005603
|
SAHIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875739635
|
|
SAHIN
|
()
|
|
26
|
sirathu
|
UP-70-008-053-007/755
(NARA)
|
3170008000NRG23090720220068384
|
09/07/2022
|
MO. SALIM
|
3170008WL005603
|
MO. SALIM
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875739640
|
|
MO. SALIM
|
()
|
|
27
|
sirathu
|
UP-70-008-053-007/775
(NARA)
|
3170008000NRG23090720220068385
|
09/07/2022
|
sobha
|
3170008WL005603
|
sobha
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875739621
|
|
sobha
|
()
|
|
28
|
sirathu
|
UP-70-008-053-007/78
(NARA)
|
3170008000NRG23090720220068386
|
09/07/2022
|
sarwar ali
|
3170008WL005603
|
sarwar ali
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875739609
|
|
sarwar ali
|
()
|
|
29
|
sirathu
|
UP-70-008-053-007/78
(NARA)
|
3170008000NRG23090720220068387
|
09/07/2022
|
SHUBHA BANO
|
3170008WL005603
|
SHUBHA BANO
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875739615
|
|
SHUBHA BANO
|
()
|
|
30
|
sirathu
|
UP-70-008-053-007/936
(NARA)
|
3170008000NRG23090720220068390
|
09/07/2022
|
Sunita
|
3170008WL005603
|
Sunita
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875739619
|
|
Sunita
|
()
|
|
31
|
sirathu
|
UP-70-008-053-007/951
(NARA)
|
3170008000NRG23090720220068391
|
09/07/2022
|
SAJENDRA
|
3170008WL005603
|
SAJENDRA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875739633
|
|
SAJENDRA
|
()
|
|
32
|
sirathu
|
UP-70-008-053-007/967
(NARA)
|
3170008000NRG23090720220068392
|
09/07/2022
|
SASHILTA
|
3170008WL005603
|
SASHILTA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875739623
|
|
SASHILTA
|
()
|
|
33
|
sirathu
|
UP-70-008-053-007/992
(NARA)
|
3170008000NRG23090720220068393
|
09/07/2022
|
Gulnaj
|
3170008WL005603
|
Gulnaj
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875739638
|
|
Gulnaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76467
|
76467
|
|
|
|
|
|
|
|
|
34
|
sirathu
|
UP-70-008-053-007/276
(NARA)
|
3170008000NRG23090720220068342
|
09/07/2022
|
Manisha devi
|
3170008WL005603
|
Manisha devi
|
00176
|
IDIB000M619
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875739630
|
|
Manisha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
35
|
sirathu
|
UP-70-008-053-007/1092
(NARA)
|
3170008000NRG23090720220068318
|
09/07/2022
|
Savita devi
|
3170008WL005603
|
Savita devi
|
00415
|
SBIN0009557
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875739641
|
|
MR MAHESH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83709
|
83709
|
|
|
|
|
|
|
|