|
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-70-008-013-002/105019
(BIDANPUR KAKODHA)
|
3170008000NRG23111020220133030
|
11/10/2022
|
SHANTI DEVI
|
3170008WL010363
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549527955
|
|
SHANTI DEVI
|
()
|
|
2
|
sirathu
|
UP-70-008-013-002/105049
(BIDANPUR KAKODHA)
|
3170008000NRG23111020220133031
|
11/10/2022
|
BHAIYA LAL
|
3170008WL010363
|
BHAIYA LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549527950
|
|
BHAIYA LAL
|
()
|
|
3
|
sirathu
|
UP-70-008-013-002/105055
(BIDANPUR KAKODHA)
|
3170008000NRG23111020220133032
|
11/10/2022
|
CHANDRA DEVI
|
3170008WL010363
|
CHANDRA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549527952
|
|
CHANDRA DEVI
|
()
|
|
4
|
sirathu
|
UP-70-008-013-002/105056
(BIDANPUR KAKODHA)
|
3170008000NRG23111020220133033
|
11/10/2022
|
DINESH
|
3170008WL010363
|
DINESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549527962
|
|
DINESH
|
()
|
|
5
|
sirathu
|
UP-70-008-013-002/52437
(BIDANPUR KAKODHA)
|
3170008000NRG23111020220133036
|
11/10/2022
|
rewati devi
|
3170008WL010363
|
rewati devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Rejected
|
19/11/2022
|
|
6549527961
|
Account closed
|
|
|
|
6
|
sirathu
|
UP-70-008-013-002/52706
(BIDANPUR KAKODHA)
|
3170008000NRG23111020220133038
|
11/10/2022
|
shivkanya
|
3170008WL010363
|
shivkanya
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549527965
|
|
shivkanya
|
()
|
|
7
|
sirathu
|
UP-70-008-013-002/52721
(BIDANPUR KAKODHA)
|
3170008000NRG23111020220133041
|
11/10/2022
|
JAMUNI DEVI
|
3170008WL010363
|
JAMUNI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549527953
|
|
JAMUNI DEVI
|
()
|
|
8
|
sirathu
|
UP-70-008-013-002/53057
(BIDANPUR KAKODHA)
|
3170008000NRG23111020220133043
|
11/10/2022
|
ANAR KALI
|
3170008WL010363
|
ANAR KALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549527956
|
|
ANAR KALI
|
()
|
|
9
|
sirathu
|
UP-70-008-013-002/53082
(BIDANPUR KAKODHA)
|
3170008000NRG23111020220133046
|
11/10/2022
|
LALLU
|
3170008WL010363
|
LALLU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549527960
|
|
LALLU
|
()
|
|
10
|
sirathu
|
UP-70-008-013-002/53112
(BIDANPUR KAKODHA)
|
3170008000NRG23111020220133047
|
11/10/2022
|
SUKHIYA DEVI
|
3170008WL010363
|
SUKHIYA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549527954
|
|
SUKHIYA DEVI
|
()
|
|
11
|
sirathu
|
UP-70-008-013-002/53113
(BIDANPUR KAKODHA)
|
3170008000NRG23111020220133048
|
11/10/2022
|
PHOOL KALI
|
3170008WL010363
|
PHOOL KALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549527951
|
|
PHOOL KALI
|
()
|
|
12
|
sirathu
|
UP-70-008-013-002/53117
(BIDANPUR KAKODHA)
|
3170008000NRG23111020220133049
|
11/10/2022
|
SUNITA DEVI
|
3170008WL010363
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549527959
|
|
SUNITA DEVI
|
()
|
|
13
|
sirathu
|
UP-70-008-013-002/53120
(BIDANPUR KAKODHA)
|
3170008000NRG23111020220133051
|
11/10/2022
|
SUNITA DEVI
|
3170008WL010363
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549527957
|
|
SUNITA DEVI
|
()
|
|
14
|
sirathu
|
UP-70-008-013-002/53224
(BIDANPUR KAKODHA)
|
3170008000NRG23111020220133053
|
11/10/2022
|
SOBHA WATI
|
3170008WL010363
|
SOBHA WATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549527958
|
|
SOBHA WATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37701
|
37701
|
|
|
|
|
|
|
|
|
15
|
sirathu
|
UP-70-008-013-002/53119
(BIDANPUR KAKODHA)
|
3170008000NRG23111020220133050
|
11/10/2022
|
PRITI
|
3170008WL010363
|
PRITI
|
00415
|
SBIN0001866
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549527963
|
|
MRS PRITI XX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
16
|
sirathu
|
UP-70-008-013-002/53216
(BIDANPUR KAKODHA)
|
3170008000NRG23111020220133052
|
11/10/2022
|
VIMAL DEVI
|
3170008WL010363
|
VIMAL DEVI
|
00415
|
SBIN0015699
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549527964
|
|
MRS VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42387
|
42387
|
|
|
|
|
|
|
|