|
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-70-008-064-002/205
(RAMSAHAIEPUR)
|
3170008000NRG23040720220061446
|
07/07/2022
|
SHIV JEET
|
3170008WL005171
|
SHIV JEET
|
00045
|
BARB0AFZALP
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038201038
|
|
SHIV JEET
|
()
|
|
2
|
sirathu
|
UP-70-008-064-002/413
(RAMSAHAIEPUR)
|
3170008000NRG23040720220061457
|
07/07/2022
|
SARMILA DEVI
|
3170008WL005171
|
SARMILA DEVI
|
00045
|
BARB0AFZALP
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038201037
|
|
SARMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
sirathu
|
UP-70-008-062-012/103720
(RAMPUR MADUKI)
|
3170008000NRG23050720220061798
|
07/07/2022
|
REKHA
|
3170008WL005190
|
REKHA
|
00045
|
BARB0MANJHA
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038201081
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
4
|
sirathu
|
UP-70-008-064-002/208
(RAMSAHAIEPUR)
|
3170008000NRG23040720220061447
|
07/07/2022
|
BEERAN SINGH
|
3170008WL005171
|
BEERAN SINGH
|
00045
|
BARB0SIRATH
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038201045
|
|
BEERAN SINGH
|
()
|
|
5
|
sirathu
|
UP-70-008-064-002/415
(RAMSAHAIEPUR)
|
3170008000NRG23040720220061459
|
07/07/2022
|
susila devi
|
3170008WL005171
|
susila devi
|
00045
|
BARB0SIRATH
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038201046
|
|
susila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
sirathu
|
UP-70-008-062-012/103742
(RAMPUR MADUKI)
|
3170008000NRG23050720220061800
|
07/07/2022
|
jay karan
|
3170008WL005190
|
jay karan
|
00048
|
BKID0007815
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3038201049
|
|
jay karan
|
()
|
|
7
|
sirathu
|
UP-70-008-062-012/107851
(RAMPUR MADUKI)
|
3170008000NRG23050720220061802
|
07/07/2022
|
PHOOLPATI
|
3170008WL005190
|
PHOOLPATI
|
00048
|
BKID0007815
|
1917
|
1917
|
Processed
|
13/07/2022
|
|
3038201080
|
|
PHOOLPATI
|
()
|
|
8
|
sirathu
|
UP-70-008-062-012/202002
(RAMPUR MADUKI)
|
3170008000NRG23050720220061809
|
07/07/2022
|
laxmi
|
3170008WL005190
|
laxmi
|
00048
|
BKID0007815
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3038201050
|
|
laxmi
|
()
|
|
9
|
sirathu
|
UP-70-008-062-012/52762
(RAMPUR MADUKI)
|
3170008000NRG23050720220061829
|
07/07/2022
|
awadesh kumar
|
3170008WL005190
|
awadesh kumar
|
00048
|
BKID0007815
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038201079
|
|
awadesh kumar
|
()
|
|
10
|
sirathu
|
UP-70-008-062-012/86458
(RAMPUR MADUKI)
|
3170008000NRG23050720220061842
|
07/07/2022
|
HEMRAJ
|
3170008WL005190
|
HEMRAJ
|
00048
|
BKID0007815
|
1704
|
1704
|
Processed
|
13/07/2022
|
|
3038201047
|
|
HEMRAJ
|
()
|
|
11
|
sirathu
|
UP-70-008-062-012/87042
(RAMPUR MADUKI)
|
3170008000NRG23050720220061849
|
07/07/2022
|
MAKHAN LAL
|
3170008WL005190
|
MAKHAN LAL
|
00048
|
BKID0007815
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3038201048
|
|
MAKHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
12
|
sirathu
|
UP-70-008-062-012/103704
(RAMPUR MADUKI)
|
3170008000NRG23050720220061795
|
07/07/2022
|
GUDIYA DEVI
|
3170008WL005190
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038201087
|
|
GUDIYA DEVI
|
()
|
|
13
|
sirathu
|
UP-70-008-062-012/158880
(RAMPUR MADUKI)
|
3170008000NRG23050720220061807
|
07/07/2022
|
RAM RUP
|
3170008WL005190
|
RAM RUP
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3038201042
|
|
RAM RUP
|
()
|
|
14
|
sirathu
|
UP-70-008-062-012/2011
(RAMPUR MADUKI)
|
3170008000NRG23050720220061808
|
07/07/2022
|
GOVIND
|
3170008WL005190
|
GOVIND
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3038201082
|
|
GOVIND
|
()
|
|
15
|
sirathu
|
UP-70-008-062-012/202037
(RAMPUR MADUKI)
|
3170008000NRG23050720220061813
|
07/07/2022
|
rajendra
|
3170008WL005190
|
rajendra
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3038201083
|
|
rajendra
|
()
|
|
16
|
sirathu
|
UP-70-008-062-012/249
(RAMPUR MADUKI)
|
3170008000NRG23050720220061816
|
07/07/2022
|
kranti
|
3170008WL005190
|
kranti
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
13/07/2022
|
|
3038201039
|
|
kranti
|
()
|
|
17
|
sirathu
|
UP-70-008-062-012/258
(RAMPUR MADUKI)
|
3170008000NRG23050720220061820
|
07/07/2022
|
arvind
|
3170008WL005190
|
arvind
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3038201040
|
|
arvind
|
()
|
|
18
|
sirathu
|
UP-70-008-062-012/328
(RAMPUR MADUKI)
|
3170008000NRG23050720220061825
|
07/07/2022
|
BUDHRAM
|
3170008WL005190
|
BUDHRAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
13/07/2022
|
|
3038201084
|
|
BUDHRAM
|
()
|
|
19
|
sirathu
|
UP-70-008-062-012/395
(RAMPUR MADUKI)
|
3170008000NRG23050720220061826
|
07/07/2022
|
Nitu devi
|
3170008WL005190
|
Nitu devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3038201044
|
|
Nitu devi
|
()
|
|
20
|
sirathu
|
UP-70-008-062-012/52765-A
(RAMPUR MADUKI)
|
3170008000NRG23050720220061830
|
07/07/2022
|
REETA DEVI
|
3170008WL005190
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038201086
|
|
REETA DEVI
|
()
|
|
21
|
sirathu
|
UP-70-008-062-012/86465
(RAMPUR MADUKI)
|
3170008000NRG23050720220061845
|
07/07/2022
|
KAJAL
|
3170008WL005190
|
KAJAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038201085
|
|
KAJAL
|
()
|
|
22
|
sirathu
|
UP-70-008-062-012/87044
(RAMPUR MADUKI)
|
3170008000NRG23050720220061853
|
07/07/2022
|
MEENU
|
3170008WL005190
|
MEENU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3038201043
|
|
MEENU
|
()
|
|
23
|
sirathu
|
UP-70-008-062-012/87049
(RAMPUR MADUKI)
|
3170008000NRG23050720220061855
|
07/07/2022
|
AJAY KUMAR
|
3170008WL005190
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3038201041
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
24
|
sirathu
|
UP-70-008-062-012/87044
(RAMPUR MADUKI)
|
3170008000NRG23050720220061852
|
07/07/2022
|
AMAR CHANDRA
|
3170008WL005190
|
AMAR CHANDRA
|
00089
|
CBIN0285030
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3038201051
|
|
AMAR CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
25
|
sirathu
|
UP-70-008-062-012/61506-A
(RAMPUR MADUKI)
|
3170008000NRG23050720220061833
|
07/07/2022
|
NEM CHANDRA
|
3170008WL005190
|
NEM CHANDRA
|
00415
|
SBIN0001118
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3038201055
|
|
MR SAMAN
|
()
|
|
26
|
sirathu
|
UP-70-008-062-012/87043
(RAMPUR MADUKI)
|
3170008000NRG23050720220061851
|
07/07/2022
|
KETAKI DEVI
|
3170008WL005190
|
KETAKI DEVI
|
00415
|
SBIN0001118
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3038201053
|
|
MR MOOL CHANDRA YADAV
|
()
|
|
27
|
sirathu
|
UP-70-008-062-012/87043
(RAMPUR MADUKI)
|
3170008000NRG23050720220061850
|
07/07/2022
|
MOOL CHANDRA
|
3170008WL005190
|
MOOL CHANDRA
|
00415
|
SBIN0001118
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3038201052
|
|
MR MOOL CHANDRA YADAV
|
()
|
|
28
|
sirathu
|
UP-70-008-064-002/407
(RAMSAHAIEPUR)
|
3170008000NRG23040720220061456
|
07/07/2022
|
gayatri davi
|
3170008WL005171
|
gayatri davi
|
00415
|
SBIN0001118
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038201054
|
|
MISS GAYATRI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
29
|
sirathu
|
UP-70-008-064-001/352
(RAMSAHAIEPUR)
|
3170008000NRG23040720220061444
|
07/07/2022
|
SUMITRA DEVI
|
3170008WL005171
|
SUMITRA DEVI
|
00415
|
SBIN0001866
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038201077
|
|
MRS SAVITA
|
()
|
|
30
|
sirathu
|
UP-70-008-064-002/140
(RAMSAHAIEPUR)
|
3170008000NRG23040720220061445
|
07/07/2022
|
KUNDAN
|
3170008WL005171
|
KUNDAN
|
00415
|
SBIN0001866
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038201061
|
|
MR KUNDAN PANDEY
|
()
|
|
31
|
sirathu
|
UP-70-008-064-002/226
(RAMSAHAIEPUR)
|
3170008000NRG23040720220061448
|
07/07/2022
|
SHYAM LAL
|
3170008WL005171
|
SHYAM LAL
|
00415
|
SBIN0001866
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038201076
|
|
MR SHYAM LAL
|
()
|
|
32
|
sirathu
|
UP-70-008-064-002/267
(RAMSAHAIEPUR)
|
3170008000NRG23040720220061449
|
07/07/2022
|
Basenti
|
3170008WL005171
|
Basenti
|
00415
|
SBIN0001866
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038201078
|
|
MRS BASANTI DEVI
|
()
|
|
33
|
sirathu
|
UP-70-008-064-002/294
(RAMSAHAIEPUR)
|
3170008000NRG23040720220061451
|
07/07/2022
|
PINTOO
|
3170008WL005171
|
PINTOO
|
00415
|
SBIN0001866
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038201062
|
|
MR PINTU
|
()
|
|
34
|
sirathu
|
UP-70-008-064-002/306
(RAMSAHAIEPUR)
|
3170008000NRG23040720220061452
|
07/07/2022
|
KESH RANI
|
3170008WL005171
|
KESH RANI
|
00415
|
SBIN0001866
|
2982
|
2982
|
Rejected
|
13/07/2022
|
|
3038201058
|
No Such Account
|
|
|
|
35
|
sirathu
|
UP-70-008-064-002/379
(RAMSAHAIEPUR)
|
3170008000NRG23040720220061453
|
07/07/2022
|
RAM KANYA
|
3170008WL005171
|
RAM KANYA
|
00415
|
SBIN0001866
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038201060
|
|
MISS RAM KANYA
|
()
|
|
36
|
sirathu
|
UP-70-008-064-002/393
(RAMSAHAIEPUR)
|
3170008000NRG23040720220061455
|
07/07/2022
|
KESH RANI
|
3170008WL005171
|
KESH RANI
|
00415
|
SBIN0001866
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038201057
|
|
MRS SUMAINA DEVI X
|
()
|
|
37
|
sirathu
|
UP-70-008-064-002/415
(RAMSAHAIEPUR)
|
3170008000NRG23040720220061458
|
07/07/2022
|
ramsahay
|
3170008WL005171
|
ramsahay
|
00415
|
SBIN0001866
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038201056
|
|
MR RAMSHAHAY X
|
()
|
|
38
|
sirathu
|
UP-70-008-064-002/69
(RAMSAHAIEPUR)
|
3170008000NRG23040720220061461
|
07/07/2022
|
rani devi
|
3170008WL005171
|
rani devi
|
00415
|
SBIN0001866
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038201059
|
|
MISS SUKHDEI XX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
39
|
sirathu
|
UP-70-008-062-012/399
(RAMPUR MADUKI)
|
3170008000NRG23050720220061828
|
07/07/2022
|
Sant lal
|
3170008WL005190
|
Sant lal
|
00415
|
SBIN0009557
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3038201063
|
|
MR MAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
40
|
sirathu
|
UP-70-008-064-002/459
(RAMSAHAIEPUR)
|
3170008000NRG23040720220061460
|
07/07/2022
|
keshlal
|
3170008WL005171
|
keshlal
|
00415
|
SBIN0009597
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038201064
|
|
MR KESH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
41
|
sirathu
|
UP-70-008-062-012/103848-A
(RAMPUR MADUKI)
|
3170008000NRG23050720220061801
|
07/07/2022
|
REETA
|
3170008WL005190
|
REETA
|
00415
|
SBIN0009598
|
426
|
426
|
Processed
|
13/07/2022
|
|
3038201075
|
|
MR CHOTAKU
|
()
|
|
42
|
sirathu
|
UP-70-008-062-012/151076
(RAMPUR MADUKI)
|
3170008000NRG23050720220061805
|
07/07/2022
|
SUKHA LAL
|
3170008WL005190
|
SUKHA LAL
|
00415
|
SBIN0009598
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3038201073
|
|
SHRI SUKHALAL X
|
()
|
|
43
|
sirathu
|
UP-70-008-062-012/202006
(RAMPUR MADUKI)
|
3170008000NRG23050720220061810
|
07/07/2022
|
SHIV LAL
|
3170008WL005190
|
SHIV LAL
|
00415
|
SBIN0009598
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038201074
|
|
MR SHIV LAL
|
()
|
|
44
|
sirathu
|
UP-70-008-062-012/202046
(RAMPUR MADUKI)
|
3170008000NRG23050720220061814
|
07/07/2022
|
GAYATRI DEVI
|
3170008WL005190
|
GAYATRI DEVI
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3038201072
|
|
MS GAYATRI X DEVI
|
()
|
|
45
|
sirathu
|
UP-70-008-062-012/255
(RAMPUR MADUKI)
|
3170008000NRG23050720220061818
|
07/07/2022
|
seeta devi
|
3170008WL005190
|
seeta devi
|
00415
|
SBIN0009598
|
426
|
426
|
Processed
|
13/07/2022
|
|
3038201065
|
|
MRS SEETA DEVI
|
()
|
|
46
|
sirathu
|
UP-70-008-062-012/271
(RAMPUR MADUKI)
|
3170008000NRG23050720220061821
|
07/07/2022
|
Chanda devi
|
3170008WL005190
|
Chanda devi
|
00415
|
SBIN0009598
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3038201066
|
|
MRS CHANDA DEVI
|
()
|
|
47
|
sirathu
|
UP-70-008-062-012/86301-A
(RAMPUR MADUKI)
|
3170008000NRG23050720220061834
|
07/07/2022
|
SAROJA
|
3170008WL005190
|
SAROJA
|
00415
|
SBIN0009598
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3038201067
|
|
MS SAROJ X DEVI
|
()
|
|
48
|
sirathu
|
UP-70-008-062-012/87047
(RAMPUR MADUKI)
|
3170008000NRG23050720220061854
|
07/07/2022
|
SANGITA DEVI
|
3170008WL005190
|
SANGITA DEVI
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3038201068
|
|
MISS SANGEETA DEVI X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
49
|
sirathu
|
UP-70-008-062-012/256
(RAMPUR MADUKI)
|
3170008000NRG23050720220061819
|
07/07/2022
|
sant rani
|
3170008WL005190
|
sant rani
|
00415
|
SBIN0015698
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038201071
|
|
MR SANTRANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
50
|
sirathu
|
UP-70-008-062-012/107851
(RAMPUR MADUKI)
|
3170008000NRG23050720220061803
|
07/07/2022
|
LAKHAN
|
3170008WL005190
|
LAKHAN
|
00462
|
UCBA0003299
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3038201070
|
|
BHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
51
|
sirathu
|
UP-70-008-062-012/396
(RAMPUR MADUKI)
|
3170008000NRG23050720220061827
|
07/07/2022
|
madan
|
3170008WL005190
|
madan
|
00468
|
UBIN0572721
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3038201069
|
|
madan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104370
|
104370
|
|
|
|
|
|
|
|