|
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-70-008-069-001/204
(SELAHARA PURAB)
|
3170008000NRG23140720220075900
|
14/07/2022
|
NIRNJAN SINGH
|
3170008WL006303
|
NIRNJAN SINGH
|
00045
|
BARB0MANJHA
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3870054800
|
|
NIRNJAN SINGH
|
()
|
|
2
|
sirathu
|
UP-70-008-069-001/60214
(SELAHARA PURAB)
|
3170008000NRG23140720220075908
|
14/07/2022
|
MANOJ SINGH
|
3170008WL006303
|
MANOJ SINGH
|
00045
|
BARB0MANJHA
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3870054801
|
|
MANOJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
sirathu
|
UP-70-008-069-001/102618
(SELAHARA PURAB)
|
3170008000NRG23140720220075898
|
14/07/2022
|
ARVIND
|
3170008WL006303
|
ARVIND
|
00045
|
BARB0SHAURA
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3870054805
|
|
ARVIND
|
()
|
|
4
|
sirathu
|
UP-70-008-069-001/102623
(SELAHARA PURAB)
|
3170008000NRG23140720220075858
|
14/07/2022
|
MITHILESH KUMARI
|
3170008WL006302
|
MITHILESH KUMARI
|
00045
|
BARB0SHAURA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870054804
|
|
MITHILESH KUMARI
|
()
|
|
5
|
sirathu
|
UP-70-008-069-001/102647
(SELAHARA PURAB)
|
3170008000NRG23140720220075861
|
14/07/2022
|
VINEETA DEVI
|
3170008WL006302
|
VINEETA DEVI
|
00045
|
BARB0SHAURA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870054803
|
|
VINEETA DEVI
|
()
|
|
6
|
sirathu
|
UP-70-008-069-001/60111
(SELAHARA PURAB)
|
3170008000NRG23140720220075873
|
14/07/2022
|
RAM PATI
|
3170008WL006302
|
RAM PATI
|
00045
|
BARB0SHAURA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870054802
|
|
RAM PATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
7
|
sirathu
|
UP-70-008-069-001/102647
(SELAHARA PURAB)
|
3170008000NRG23140720220075860
|
14/07/2022
|
Hanshraj
|
3170008WL006302
|
Hanshraj
|
00048
|
BKID0007815
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870054806
|
|
Hanshraj
|
()
|
|
8
|
sirathu
|
UP-70-008-069-001/109248
(SELAHARA PURAB)
|
3170008000NRG23140720220075865
|
14/07/2022
|
Pushpa devi
|
3170008WL006302
|
Pushpa devi
|
00048
|
BKID0007815
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870054808
|
|
Pushpa devi
|
()
|
|
9
|
sirathu
|
UP-70-008-069-001/60129
(SELAHARA PURAB)
|
3170008000NRG23140720220075904
|
14/07/2022
|
RAMESH SINGH
|
3170008WL006303
|
RAMESH SINGH
|
00048
|
BKID0007815
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870054807
|
|
RAMESH SINGH
|
()
|
|
10
|
sirathu
|
UP-70-008-069-001/60162
(SELAHARA PURAB)
|
3170008000NRG23140720220075878
|
14/07/2022
|
heera lal
|
3170008WL006302
|
heera lal
|
00048
|
BKID0007815
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870054811
|
|
heera lal
|
()
|
|
11
|
sirathu
|
UP-70-008-069-001/60216
(SELAHARA PURAB)
|
3170008000NRG23140720220075884
|
14/07/2022
|
RAMA DEVI
|
3170008WL006302
|
RAMA DEVI
|
00048
|
BKID0007815
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870054809
|
|
RAMA DEVI
|
()
|
|
12
|
sirathu
|
UP-70-008-069-001/60223
(SELAHARA PURAB)
|
3170008000NRG23140720220075909
|
14/07/2022
|
RAN VIJAY
|
3170008WL006303
|
RAN VIJAY
|
00048
|
BKID0007815
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870054812
|
|
RAN VIJAY
|
()
|
|
13
|
sirathu
|
UP-70-008-069-001/90601
(SELAHARA PURAB)
|
3170008000NRG23140720220075896
|
14/07/2022
|
SUGGAN DEVI
|
3170008WL006302
|
SUGGAN DEVI
|
00048
|
BKID0007815
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870054810
|
|
SUGGAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
14
|
sirathu
|
UP-70-008-069-001/102642
(SELAHARA PURAB)
|
3170008000NRG23140720220075899
|
14/07/2022
|
ASHA PAL
|
3170008WL006303
|
ASHA PAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870054796
|
|
ASHA PAL
|
()
|
|
15
|
sirathu
|
UP-70-008-069-001/60109
(SELAHARA PURAB)
|
3170008000NRG23140720220075901
|
14/07/2022
|
BALVEER SINGH
|
3170008WL006303
|
BALVEER SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870054798
|
|
BALVEER SINGH
|
()
|
|
16
|
sirathu
|
UP-70-008-069-001/60144
(SELAHARA PURAB)
|
3170008000NRG23140720220075876
|
14/07/2022
|
ASHA DEVI
|
3170008WL006302
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870054794
|
|
ASHA DEVI
|
()
|
|
17
|
sirathu
|
UP-70-008-069-001/60160
(SELAHARA PURAB)
|
3170008000NRG23140720220075906
|
14/07/2022
|
SANNO DEVI
|
3170008WL006303
|
SANNO DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870054799
|
|
SANNO DEVI
|
()
|
|
18
|
sirathu
|
UP-70-008-069-001/60171-A
(SELAHARA PURAB)
|
3170008000NRG23140720220075879
|
14/07/2022
|
CHANDAN DEVI
|
3170008WL006302
|
CHANDAN DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870054795
|
|
CHANDAN DEVI
|
()
|
|
19
|
sirathu
|
UP-70-008-069-001/60211
(SELAHARA PURAB)
|
3170008000NRG23140720220075907
|
14/07/2022
|
SATYA RAJ SINGH
|
3170008WL006303
|
SATYA RAJ SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870054797
|
|
SATYA RAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
20
|
sirathu
|
UP-70-008-069-001/102618
(SELAHARA PURAB)
|
3170008000NRG23140720220075897
|
14/07/2022
|
DURGESH
|
3170008WL006303
|
DURGESH
|
00089
|
CBIN0285030
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870054815
|
|
DURGESH
|
()
|
|
21
|
sirathu
|
UP-70-008-069-001/60567
(SELAHARA PURAB)
|
3170008000NRG23140720220075889
|
14/07/2022
|
Mithlesh
|
3170008WL006302
|
Mithlesh
|
00089
|
CBIN0285030
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870054813
|
|
Mithlesh
|
()
|
|
22
|
sirathu
|
UP-70-008-069-001/90578
(SELAHARA PURAB)
|
3170008000NRG23140720220075893
|
14/07/2022
|
ANITA DEVI
|
3170008WL006302
|
ANITA DEVI
|
00089
|
CBIN0285030
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870054814
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
23
|
sirathu
|
UP-70-008-069-001/109219
(SELAHARA PURAB)
|
3170008000NRG23140720220075863
|
14/07/2022
|
HANSRAJ
|
3170008WL006302
|
HANSRAJ
|
00176
|
IDIB000M619
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870054817
|
|
HANSRAJ
|
()
|
|
24
|
sirathu
|
UP-70-008-069-001/63353
(SELAHARA PURAB)
|
3170008000NRG23140720220075891
|
14/07/2022
|
TERSA DEVI
|
3170008WL006302
|
TERSA DEVI
|
00176
|
IDIB000M619
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870054816
|
|
TERSA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
25
|
sirathu
|
UP-70-008-069-001/102640
(SELAHARA PURAB)
|
3170008000NRG23140720220075859
|
14/07/2022
|
suresh kumar
|
3170008WL006302
|
suresh kumar
|
00415
|
SBIN0001118
|
639
|
639
|
Processed
|
11/08/2022
|
|
3870054824
|
|
MR SURESH KUMAR
|
()
|
|
26
|
sirathu
|
UP-70-008-069-001/216211-A
(SELAHARA PURAB)
|
3170008000NRG23140720220075866
|
14/07/2022
|
SURESH
|
3170008WL006302
|
SURESH
|
00415
|
SBIN0001118
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870054825
|
|
MRS SUNITA DEVI
|
()
|
|
27
|
sirathu
|
UP-70-008-069-001/60134
(SELAHARA PURAB)
|
3170008000NRG23140720220075905
|
14/07/2022
|
MAHESH SINGH
|
3170008WL006303
|
MAHESH SINGH
|
00415
|
SBIN0001118
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3870054827
|
|
MR MAHESH SINGH
|
()
|
|
28
|
sirathu
|
UP-70-008-069-001/60177
(SELAHARA PURAB)
|
3170008000NRG23140720220075881
|
14/07/2022
|
TIJA DEVI
|
3170008WL006302
|
TIJA DEVI
|
00415
|
SBIN0001118
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870054821
|
|
MR RAJU
|
()
|
|
29
|
sirathu
|
UP-70-008-069-001/60204
(SELAHARA PURAB)
|
3170008000NRG23140720220075883
|
14/07/2022
|
KEL PATI
|
3170008WL006302
|
KEL PATI
|
00415
|
SBIN0001118
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870054820
|
|
MRS KELA PATIYA
|
()
|
|
30
|
sirathu
|
UP-70-008-069-001/60237
(SELAHARA PURAB)
|
3170008000NRG23140720220075886
|
14/07/2022
|
golki
|
3170008WL006302
|
golki
|
00415
|
SBIN0001118
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870054819
|
|
MRS GOLKI
|
()
|
|
31
|
sirathu
|
UP-70-008-069-001/60242
(SELAHARA PURAB)
|
3170008000NRG23140720220075888
|
14/07/2022
|
KESHRANI
|
3170008WL006302
|
KESHRANI
|
00415
|
SBIN0001118
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870054823
|
|
MRS KESH RANI
|
()
|
|
32
|
sirathu
|
UP-70-008-069-001/63351
(SELAHARA PURAB)
|
3170008000NRG23140720220075890
|
14/07/2022
|
RAM KARAN
|
3170008WL006302
|
RAM KARAN
|
00415
|
SBIN0001118
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870054818
|
|
MR RAM KARAN
|
()
|
|
33
|
sirathu
|
UP-70-008-069-001/90573
(SELAHARA PURAB)
|
3170008000NRG23140720220075892
|
14/07/2022
|
DEV RATI
|
3170008WL006302
|
DEV RATI
|
00415
|
SBIN0001118
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870054826
|
|
MRS DEV RATI
|
()
|
|
34
|
sirathu
|
UP-70-008-069-001/90597
(SELAHARA PURAB)
|
3170008000NRG23140720220075895
|
14/07/2022
|
Gulab
|
3170008WL006302
|
Gulab
|
00415
|
SBIN0001118
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870054822
|
|
MR GULAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
35
|
sirathu
|
UP-70-008-069-001/216251
(SELAHARA PURAB)
|
3170008000NRG23140720220075867
|
14/07/2022
|
ranjeet
|
3170008WL006302
|
ranjeet
|
00415
|
SBIN0001866
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870054830
|
|
MR RANJEET KUMAR
|
()
|
|
36
|
sirathu
|
UP-70-008-069-001/60105
(SELAHARA PURAB)
|
3170008000NRG23140720220075871
|
14/07/2022
|
umesh chandra
|
3170008WL006302
|
umesh chandra
|
00415
|
SBIN0001866
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870054829
|
|
MR UMESH CHANDRA
|
()
|
|
37
|
sirathu
|
UP-70-008-069-001/60115
(SELAHARA PURAB)
|
3170008000NRG23140720220075902
|
14/07/2022
|
RAM CHANDRA
|
3170008WL006303
|
RAM CHANDRA
|
00415
|
SBIN0001866
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870054832
|
|
MR RAMCHANDRA SO SUNDARLAL
|
()
|
|
38
|
sirathu
|
UP-70-008-069-001/60121
(SELAHARA PURAB)
|
3170008000NRG23140720220075903
|
14/07/2022
|
VIJAY NARESH
|
3170008WL006303
|
VIJAY NARESH
|
00415
|
SBIN0001866
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3870054831
|
|
MR VIJAY NARESH SINGH
|
()
|
|
39
|
sirathu
|
UP-70-008-069-001/60242
(SELAHARA PURAB)
|
3170008000NRG23140720220075887
|
14/07/2022
|
GYAN CHANDRA
|
3170008WL006302
|
GYAN CHANDRA
|
00415
|
SBIN0001866
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870054828
|
|
MR GHYAN CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67947
|
67947
|
|
|
|
|
|
|
|