|
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-70-008-071-004/1058
(SHAMSABAD)
|
3170008000NRG23270620220052158
|
27/06/2022
|
AJAY KUMAR
|
3170008WL004426
|
AJAY KUMAR
|
00045
|
BARB0SHAURA
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812608483
|
|
AJAY KUMAR
|
()
|
|
2
|
sirathu
|
UP-70-008-071-004/49690
(SHAMSABAD)
|
3170008000NRG23270620220052188
|
27/06/2022
|
budhani
|
3170008WL004426
|
budhani
|
00045
|
BARB0SHAURA
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812608482
|
|
budhani
|
()
|
|
3
|
sirathu
|
UP-70-008-071-004/8823
(SHAMSABAD)
|
3170008000NRG23270620220052202
|
27/06/2022
|
SURAJ KALI
|
3170008WL004426
|
SURAJ KALI
|
00045
|
BARB0SHAURA
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812608479
|
|
SURAJ KALI
|
()
|
|
4
|
sirathu
|
UP-70-008-071-004/8828
(SHAMSABAD)
|
3170008000NRG23270620220052206
|
27/06/2022
|
REETA DEVI
|
3170008WL004426
|
REETA DEVI
|
00045
|
BARB0SHAURA
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812608481
|
|
REETA DEVI
|
()
|
|
5
|
sirathu
|
UP-70-008-071-004/8836
(SHAMSABAD)
|
3170008000NRG23270620220052213
|
27/06/2022
|
MAGROHNI
|
3170008WL004426
|
MAGROHNI
|
00045
|
BARB0SHAURA
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812608480
|
|
MAGROHNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
6
|
sirathu
|
UP-70-008-071-004/19024
(SHAMSABAD)
|
3170008000NRG23270620220052180
|
27/06/2022
|
USHADEVI
|
3170008WL004426
|
USHADEVI
|
00045
|
BARB0SIRATH
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812608484
|
|
USHADEVI
|
()
|
|
7
|
sirathu
|
UP-70-008-071-004/49686
(SHAMSABAD)
|
3170008000NRG23270620220052187
|
27/06/2022
|
lavkush
|
3170008WL004426
|
lavkush
|
00045
|
BARB0SIRATH
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2812608485
|
|
lavkush
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
8
|
sirathu
|
UP-70-008-071-004/1028
(SHAMSABAD)
|
3170008000NRG23270620220052152
|
27/06/2022
|
NEERAJ
|
3170008WL004426
|
NEERAJ
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2812608466
|
|
NEERAJ
|
()
|
|
9
|
sirathu
|
UP-70-008-071-004/1036
(SHAMSABAD)
|
3170008000NRG23270620220052153
|
27/06/2022
|
LAVLESH
|
3170008WL004426
|
LAVLESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812608473
|
|
LAVLESH
|
()
|
|
10
|
sirathu
|
UP-70-008-071-004/1038
(SHAMSABAD)
|
3170008000NRG23270620220052154
|
27/06/2022
|
MAINA DEVI
|
3170008WL004426
|
MAINA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812608503
|
|
MAINA DEVI
|
()
|
|
11
|
sirathu
|
UP-70-008-071-004/1039
(SHAMSABAD)
|
3170008000NRG23270620220052155
|
27/06/2022
|
MANJU DEVI
|
3170008WL004426
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812608458
|
|
MANJU DEVI
|
()
|
|
12
|
sirathu
|
UP-70-008-071-004/1048
(SHAMSABAD)
|
3170008000NRG23270620220052156
|
27/06/2022
|
AKHILESH
|
3170008WL004426
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812608469
|
|
AKHILESH
|
()
|
|
13
|
sirathu
|
UP-70-008-071-004/1050
(SHAMSABAD)
|
3170008000NRG23270620220052157
|
27/06/2022
|
MITALI
|
3170008WL004426
|
MITALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812608468
|
|
MITALI
|
()
|
|
14
|
sirathu
|
UP-70-008-071-004/1059
(SHAMSABAD)
|
3170008000NRG23270620220052159
|
27/06/2022
|
DHARMENDRA KUMAR
|
3170008WL004426
|
DHARMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812608496
|
|
DHARMENDRA KUMAR
|
()
|
|
15
|
sirathu
|
UP-70-008-071-004/1066
(SHAMSABAD)
|
3170008000NRG23270620220052160
|
27/06/2022
|
SHILU
|
3170008WL004426
|
SHILU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812608464
|
|
SHILU
|
()
|
|
16
|
sirathu
|
UP-70-008-071-004/1069
(SHAMSABAD)
|
3170008000NRG23270620220052161
|
27/06/2022
|
SHAKUN
|
3170008WL004426
|
SHAKUN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812608498
|
|
SHAKUN
|
()
|
|
17
|
sirathu
|
UP-70-008-071-004/1071
(SHAMSABAD)
|
3170008000NRG23270620220052162
|
27/06/2022
|
SUMAN DEVI
|
3170008WL004426
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812608499
|
|
SUMAN DEVI
|
()
|
|
18
|
sirathu
|
UP-70-008-071-004/1078
(SHAMSABAD)
|
3170008000NRG23270620220052163
|
27/06/2022
|
RAMSHARAN
|
3170008WL004426
|
RAMSHARAN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2812608497
|
|
RAMSHARAN
|
()
|
|
19
|
sirathu
|
UP-70-008-071-004/1080
(SHAMSABAD)
|
3170008000NRG23270620220052165
|
27/06/2022
|
AVDHESH
|
3170008WL004426
|
AVDHESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812608504
|
|
AVDHESH
|
()
|
|
20
|
sirathu
|
UP-70-008-071-004/1080
(SHAMSABAD)
|
3170008000NRG23270620220052164
|
27/06/2022
|
KALUI
|
3170008WL004426
|
KALUI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812608461
|
|
KALUI
|
()
|
|
21
|
sirathu
|
UP-70-008-071-004/1082
(SHAMSABAD)
|
3170008000NRG23270620220052166
|
27/06/2022
|
RAKESH KUMAR
|
3170008WL004426
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812608493
|
|
RAKESH KUMAR
|
()
|
|
22
|
sirathu
|
UP-70-008-071-004/118188-A
(SHAMSABAD)
|
3170008000NRG23270620220052168
|
27/06/2022
|
MAYA
|
3170008WL004426
|
MAYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812608502
|
|
MAYA
|
()
|
|
23
|
sirathu
|
UP-70-008-071-004/131083-A
(SHAMSABAD)
|
3170008000NRG23270620220052170
|
27/06/2022
|
RAJJU
|
3170008WL004426
|
RAJJU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812608491
|
|
RAJJU
|
()
|
|
24
|
sirathu
|
UP-70-008-071-004/156469
(SHAMSABAD)
|
3170008000NRG23270620220052171
|
27/06/2022
|
SANGEET KUMAR
|
3170008WL004426
|
SANGEET KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812608471
|
|
SANGEET KUMAR
|
()
|
|
25
|
sirathu
|
UP-70-008-071-004/156496
(SHAMSABAD)
|
3170008000NRG23270620220052173
|
27/06/2022
|
videshi
|
3170008WL004426
|
videshi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812608495
|
|
videshi
|
()
|
|
26
|
sirathu
|
UP-70-008-071-004/156544
(SHAMSABAD)
|
3170008000NRG23270620220052175
|
27/06/2022
|
ram lakhan
|
3170008WL004426
|
ram lakhan
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2812608492
|
|
ram lakhan
|
()
|
|
27
|
sirathu
|
UP-70-008-071-004/158793
(SHAMSABAD)
|
3170008000NRG23270620220052176
|
27/06/2022
|
genti
|
3170008WL004426
|
genti
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812608489
|
|
genti
|
()
|
|
28
|
sirathu
|
UP-70-008-071-004/171075
(SHAMSABAD)
|
3170008000NRG23270620220052179
|
27/06/2022
|
SHIV RANI
|
3170008WL004426
|
SHIV RANI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2812608486
|
|
SHIV RANI
|
()
|
|
29
|
sirathu
|
UP-70-008-071-004/49662
(SHAMSABAD)
|
3170008000NRG23270620220052183
|
27/06/2022
|
shivbabu
|
3170008WL004426
|
shivbabu
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2812608474
|
|
shivbabu
|
()
|
|
30
|
sirathu
|
UP-70-008-071-004/49665
(SHAMSABAD)
|
3170008000NRG23270620220052184
|
27/06/2022
|
PACHANI
|
3170008WL004426
|
PACHANI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2812608494
|
|
PACHANI
|
()
|
|
31
|
sirathu
|
UP-70-008-071-004/49709
(SHAMSABAD)
|
3170008000NRG23270620220052190
|
27/06/2022
|
mediya
|
3170008WL004426
|
mediya
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2812608490
|
|
mediya
|
()
|
|
32
|
sirathu
|
UP-70-008-071-004/49724
(SHAMSABAD)
|
3170008000NRG23270620220052191
|
27/06/2022
|
brajrani
|
3170008WL004426
|
brajrani
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812608488
|
|
brajrani
|
()
|
|
33
|
sirathu
|
UP-70-008-071-004/49724
(SHAMSABAD)
|
3170008000NRG23270620220052192
|
27/06/2022
|
KESHRIYA
|
3170008WL004426
|
KESHRIYA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2812608487
|
|
KESHRIYA
|
()
|
|
34
|
sirathu
|
UP-70-008-071-004/49786
(SHAMSABAD)
|
3170008000NRG23270620220052193
|
27/06/2022
|
sanjay
|
3170008WL004426
|
sanjay
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812608500
|
|
sanjay
|
()
|
|
35
|
sirathu
|
UP-70-008-071-004/8822
(SHAMSABAD)
|
3170008000NRG23270620220052201
|
27/06/2022
|
SHRI MATI
|
3170008WL004426
|
SHRI MATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812608462
|
|
SHRI MATI
|
()
|
|
36
|
sirathu
|
UP-70-008-071-004/8824
(SHAMSABAD)
|
3170008000NRG23270620220052203
|
27/06/2022
|
SAVITA DEVI
|
3170008WL004426
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812608475
|
|
SAVITA DEVI
|
()
|
|
37
|
sirathu
|
UP-70-008-071-004/8825
(SHAMSABAD)
|
3170008000NRG23270620220052204
|
27/06/2022
|
RAJA SONKAR
|
3170008WL004426
|
RAJA SONKAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2812608463
|
|
RAJA SONKAR
|
()
|
|
38
|
sirathu
|
UP-70-008-071-004/8826
(SHAMSABAD)
|
3170008000NRG23270620220052205
|
27/06/2022
|
NANKI DEVI
|
3170008WL004426
|
NANKI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812608460
|
|
NANKI DEVI
|
()
|
|
39
|
sirathu
|
UP-70-008-071-004/8829
(SHAMSABAD)
|
3170008000NRG23270620220052207
|
27/06/2022
|
UMESH KUMAR
|
3170008WL004426
|
UMESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812608472
|
|
UMESH KUMAR
|
()
|
|
40
|
sirathu
|
UP-70-008-071-004/8830
(SHAMSABAD)
|
3170008000NRG23270620220052208
|
27/06/2022
|
SHIV KUMAR
|
3170008WL004426
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812608467
|
|
SHIV KUMAR
|
()
|
|
41
|
sirathu
|
UP-70-008-071-004/8831
(SHAMSABAD)
|
3170008000NRG23270620220052209
|
27/06/2022
|
RAJNI DEVI
|
3170008WL004426
|
RAJNI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812608501
|
|
RAJNI DEVI
|
()
|
|
42
|
sirathu
|
UP-70-008-071-004/8832
(SHAMSABAD)
|
3170008000NRG23270620220052210
|
27/06/2022
|
PREM CHANDRA
|
3170008WL004426
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2812608465
|
|
PREM CHANDRA
|
()
|
|
43
|
sirathu
|
UP-70-008-071-004/8834
(SHAMSABAD)
|
3170008000NRG23270620220052211
|
27/06/2022
|
RAM BABU
|
3170008WL004426
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812608477
|
|
RAM BABU
|
()
|
|
44
|
sirathu
|
UP-70-008-071-004/8835
(SHAMSABAD)
|
3170008000NRG23270620220052212
|
27/06/2022
|
BACCHI DEVI
|
3170008WL004426
|
BACCHI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812608459
|
|
BACCHI DEVI
|
()
|
|
45
|
sirathu
|
UP-70-008-071-004/8837
(SHAMSABAD)
|
3170008000NRG23270620220052214
|
27/06/2022
|
RAMESH CHANDRA
|
3170008WL004426
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812608470
|
|
RAMESH CHANDRA
|
()
|
|
46
|
sirathu
|
UP-70-008-071-004/8838
(SHAMSABAD)
|
3170008000NRG23270620220052215
|
27/06/2022
|
SUKH DEV
|
3170008WL004426
|
SUKH DEV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812608476
|
|
SUKH DEV
|
()
|
|
47
|
sirathu
|
UP-70-008-079-005/630020
(ULACHOOPUR)
|
3170008000NRG23270620220052145
|
27/06/2022
|
RAMESH
|
3170008WL004420
|
RAMESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2812608478
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90099
|
90099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105648
|
105648
|
|
|
|
|
|
|
|