|
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-70-008-031-004/40486
(KAINI)
|
3170008000NRG23151020220135313
|
30/10/2022
|
RAM BHAWAN
|
3170008WL010557
|
RAM BHAWAN
|
00045
|
BARB0MANJHA
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616594504
|
|
RAM BHAWAN SO MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
sirathu
|
UP-70-008-064-002/208
(RAMSAHAIEPUR)
|
3170008000NRG23181020220136677
|
30/10/2022
|
AMAR SINGH
|
3170008WL010666
|
AMAR SINGH
|
00045
|
BARB0SIRATH
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616594525
|
|
AMAR SINGH S/O BHAGWANDEEN
|
BANK OF BARODA(606985)
|
|
3
|
sirathu
|
UP-70-008-064-002/86
(RAMSAHAIEPUR)
|
3170008000NRG23181020220136734
|
30/10/2022
|
BELA
|
3170008WL010669
|
BELA
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616594514
|
|
BELA WO KAUKUSH
|
BANK OF BARODA(606985)
|
|
4
|
sirathu
|
UP-70-008-068-002/214206
(SHAKHA)
|
3170008000NRG23141020220134935
|
30/10/2022
|
BABBU
|
3170008WL010522
|
BABBU
|
00045
|
BARB0SIRATH
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616594526
|
|
BABBU SO RAMSWAROOP SINGH
|
BANK OF BARODA(606985)
|
|
5
|
sirathu
|
UP-70-008-068-002/214211
(SHAKHA)
|
3170008000NRG23141020220134937
|
30/10/2022
|
GOMTI
|
3170008WL010522
|
GOMTI
|
00045
|
BARB0SIRATH
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616594527
|
|
GOMTI DEVI W/O RAM LAL
|
BANK OF BARODA(606985)
|
|
6
|
sirathu
|
UP-70-008-068-002/219068
(SHAKHA)
|
3170008000NRG23141020220134939
|
30/10/2022
|
PARVATI DEVI
|
3170008WL010522
|
PARVATI DEVI
|
00045
|
BARB0SIRATH
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616594524
|
|
PARVATI DEVI WO BHAIRO LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
7
|
sirathu
|
UP-70-008-025-002/68358
(JAGANNATHPUR)
|
3170008000NRG23211020220138488
|
30/10/2022
|
KALLU
|
3170008WL010806
|
KALLU
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616594516
|
|
MR KALLU
|
STATE BANK OF INDIA(508548)
|
|
8
|
sirathu
|
UP-70-008-027-002/207179
(JAMALMAU)
|
3170008000NRG23291020220140180
|
30/10/2022
|
NIMBU LAL
|
3170008WL010981
|
NIMBU LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616594523
|
|
NEEBU LAL SO JAGDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
sirathu
|
UP-70-008-031-004/179416
(KAINI)
|
3170008000NRG23151020220135311
|
30/10/2022
|
BBHAGVAN DEEN
|
3170008WL010557
|
BBHAGVAN DEEN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616594522
|
|
BHAGWAN DIN S/O JHALLAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
sirathu
|
UP-70-008-031-004/179416
(KAINI)
|
3170008000NRG23151020220135312
|
30/10/2022
|
RANI DEVI
|
3170008WL010557
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616594517
|
|
RANI DEVI WO BHAGWAN DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
sirathu
|
UP-70-008-034-002/10
(KHORAWAN)
|
3170008000NRG23291020220140184
|
30/10/2022
|
raj kumari
|
3170008WL010982
|
raj kumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616594538
|
|
RAJ KUMARI WO LATE MUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
sirathu
|
UP-70-008-034-002/274
(KHORAWAN)
|
3170008000NRG23291020220140239
|
30/10/2022
|
bachchi lal
|
3170008WL010986
|
bachchi lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616594537
|
|
BACHHI LAL SO BAKE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
sirathu
|
UP-70-008-034-002/70
(KHORAWAN)
|
3170008000NRG23291020220140195
|
30/10/2022
|
SHIV RAM
|
3170008WL010982
|
SHIV RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616594536
|
|
SHIV RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
sirathu
|
UP-70-008-060-005/53811
(RALA)
|
3170008000NRG23291020220140151
|
30/10/2022
|
RAMESH KUMAR
|
3170008WL010978
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616594519
|
|
RAMESH KUMAR SO DAYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
sirathu
|
UP-70-008-060-005/53815
(RALA)
|
3170008000NRG23291020220140152
|
30/10/2022
|
DEVRATI
|
3170008WL010978
|
DEVRATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616594521
|
|
MOHAN LAL S/O SARJU & DEVRATI W/O MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
sirathu
|
UP-70-008-060-005/53828
(RALA)
|
3170008000NRG23291020220140153
|
30/10/2022
|
RAMSI
|
3170008WL010978
|
RAMSI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616594518
|
|
RAMSI WO RAMNIHORE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
sirathu
|
UP-70-008-060-005/61554
(RALA)
|
3170008000NRG23291020220140154
|
30/10/2022
|
SONE LAL
|
3170008WL010978
|
SONE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616594520
|
|
SONE LAL SO SAJU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
18
|
sirathu
|
UP-70-008-008-001/130
(BARIPUR)
|
3170008000NRG23211020220138605
|
30/10/2022
|
SHAHODRA DEVI
|
3170008WL010823
|
SHAHODRA DEVI
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616594533
|
|
MRS SAHODRA DEVI WO DEV SHARAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
sirathu
|
UP-70-008-008-001/66
(BARIPUR)
|
3170008000NRG23211020220138530
|
30/10/2022
|
RAMSAKHI
|
3170008WL010814
|
RAMSAKHI
|
00415
|
SBIN0001866
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616594508
|
|
Ramsakhi
|
BANK OF BARODA(606985)
|
|
20
|
sirathu
|
UP-70-008-064-002/14
(RAMSAHAIEPUR)
|
3170008000NRG23181020220136693
|
30/10/2022
|
ROSHAN LAL
|
3170008WL010667
|
ROSHAN LAL
|
00415
|
SBIN0001866
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616594509
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
sirathu
|
UP-70-008-064-002/16
(RAMSAHAIEPUR)
|
3170008000NRG23181020220136695
|
30/10/2022
|
phool kali
|
3170008WL010667
|
phool kali
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616594510
|
|
MRS PHOOL KALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
sirathu
|
UP-70-008-064-002/257
(RAMSAHAIEPUR)
|
3170008000NRG23181020220136699
|
30/10/2022
|
KAILASH SINGH
|
3170008WL010667
|
KAILASH SINGH
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616594535
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
sirathu
|
UP-70-008-064-002/265
(RAMSAHAIEPUR)
|
3170008000NRG23181020220136719
|
30/10/2022
|
MAINA DEVI
|
3170008WL010669
|
MAINA DEVI
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616594511
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
sirathu
|
UP-70-008-064-002/284
(RAMSAHAIEPUR)
|
3170008000NRG23181020220136700
|
30/10/2022
|
RAMSWARUP
|
3170008WL010667
|
RAMSWARUP
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616594532
|
|
RAM SVAROOP SO SHIV MOHAN
|
BANK OF BARODA(606985)
|
|
25
|
sirathu
|
UP-70-008-064-002/34
(RAMSAHAIEPUR)
|
3170008000NRG23181020220136702
|
30/10/2022
|
RAM SAJIWAN
|
3170008WL010667
|
RAM SAJIWAN
|
00415
|
SBIN0001866
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616594534
|
|
MR RAM SAJIWAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
sirathu
|
UP-70-008-064-002/406
(RAMSAHAIEPUR)
|
3170008000NRG23181020220136687
|
30/10/2022
|
SHUSMA DEVI
|
3170008WL010666
|
SHUSMA DEVI
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616594531
|
|
SUSMA DEVI W O AMAR NATH
|
BANK OF BARODA(606985)
|
|
27
|
sirathu
|
UP-70-008-064-002/7
(RAMSAHAIEPUR)
|
3170008000NRG23181020220136733
|
30/10/2022
|
MAYA DEVI
|
3170008WL010669
|
MAYA DEVI
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616594529
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
sirathu
|
UP-70-008-064-002/9
(RAMSAHAIEPUR)
|
3170008000NRG23181020220136735
|
30/10/2022
|
bachha
|
3170008WL010669
|
bachha
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616594512
|
|
MR BACHHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
29
|
sirathu
|
UP-70-008-034-002/186
(KHORAWAN)
|
3170008000NRG23291020220140236
|
30/10/2022
|
SUDAMA DEVI
|
3170008WL010986
|
SUDAMA DEVI
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616594528
|
|
UMESH KUMAR SO RAM LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
sirathu
|
UP-70-008-034-002/187
(KHORAWAN)
|
3170008000NRG23291020220140237
|
30/10/2022
|
MANTAR DEVI
|
3170008WL010986
|
MANTAR DEVI
|
00415
|
SBIN0009598
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616594507
|
|
MRS MANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
sirathu
|
UP-70-008-034-002/26
(KHORAWAN)
|
3170008000NRG23291020220140190
|
30/10/2022
|
ANARKALI
|
3170008WL010982
|
ANARKALI
|
00415
|
SBIN0009598
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616594530
|
|
MR VINDESHWARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
sirathu
|
UP-70-008-034-002/340
(KHORAWAN)
|
3170008000NRG23291020220140194
|
30/10/2022
|
RAM NARESH
|
3170008WL010982
|
RAM NARESH
|
00415
|
SBIN0009598
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616594513
|
|
MR RAM NARESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
sirathu
|
UP-70-008-034-002/59725
(KHORAWAN)
|
3170008000NRG23291020220140240
|
30/10/2022
|
PREM CHANDRA
|
3170008WL010986
|
PREM CHANDRA
|
00415
|
SBIN0009598
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616594505
|
|
PREM CHANDRA SO CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
sirathu
|
UP-70-008-034-003/33
(KHORAWAN)
|
3170008000NRG23291020220140245
|
30/10/2022
|
rajaram
|
3170008WL010986
|
rajaram
|
00415
|
SBIN0009598
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616594506
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
35
|
sirathu
|
UP-70-008-025-002/68358
(JAGANNATHPUR)
|
3170008000NRG23211020220138489
|
30/10/2022
|
NANKI
|
3170008WL010806
|
NANKI
|
00415
|
SBIN0015837
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616594515
|
|
MR KALLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93081
|
93081
|
|
|
|
|
|
|
|