|
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-70-008-032-005/118074
(KASHIYA)
|
3170008000NRG23310520220019529
|
31/05/2022
|
MAHNIYA
|
3170008WL002588
|
MAHNIYA
|
00045
|
BARB0BHARWA
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927844409
|
|
MAHNIYA
|
()
|
|
2
|
sirathu
|
UP-70-008-032-005/844
(KASHIYA)
|
3170008000NRG23310520220019548
|
31/05/2022
|
SHAKTI LAL
|
3170008WL002588
|
SHAKTI LAL
|
00045
|
BARB0BHARWA
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927844428
|
|
SHAKTILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
sirathu
|
UP-70-008-032-005/118067
(KASHIYA)
|
3170008000NRG23310520220019528
|
31/05/2022
|
PAPPI DEVI
|
3170008WL002588
|
PAPPI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927844416
|
|
PAPPIDEVI
|
()
|
|
4
|
sirathu
|
UP-70-008-032-005/38605
(KASHIYA)
|
3170008000NRG23310520220019532
|
31/05/2022
|
RAJ PATI
|
3170008WL002588
|
RAJ PATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927844427
|
|
RAJPATI
|
()
|
|
5
|
sirathu
|
UP-70-008-032-005/38609-A
(KASHIYA)
|
3170008000NRG23310520220019533
|
31/05/2022
|
rani
|
3170008WL002588
|
rani
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927844426
|
|
rani
|
()
|
|
6
|
sirathu
|
UP-70-008-032-005/38628
(KASHIYA)
|
3170008000NRG23310520220019534
|
31/05/2022
|
VINOD KUMAR
|
3170008WL002588
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927844417
|
|
VINODKUMAR
|
()
|
|
7
|
sirathu
|
UP-70-008-032-005/46554
(KASHIYA)
|
3170008000NRG23310520220019536
|
31/05/2022
|
SHYAM KALI
|
3170008WL002588
|
SHYAM KALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927844413
|
|
SHYAMKALI
|
()
|
|
8
|
sirathu
|
UP-70-008-032-005/46599-A
(KASHIYA)
|
3170008000NRG23310520220019538
|
31/05/2022
|
shanti devi
|
3170008WL002588
|
shanti devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927844424
|
|
shantidevi
|
()
|
|
9
|
sirathu
|
UP-70-008-032-005/53681-A
(KASHIYA)
|
3170008000NRG23310520220019539
|
31/05/2022
|
SUNITA DEVI
|
3170008WL002588
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927844410
|
|
SUNITADEVI
|
()
|
|
10
|
sirathu
|
UP-70-008-032-005/63998
(KASHIYA)
|
3170008000NRG23310520220019540
|
31/05/2022
|
KARAN KUMAR
|
3170008WL002588
|
KARAN KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927844411
|
|
KARANKUMAR
|
()
|
|
11
|
sirathu
|
UP-70-008-032-005/63999
(KASHIYA)
|
3170008000NRG23310520220019542
|
31/05/2022
|
MEENA DEVI
|
3170008WL002588
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927844415
|
|
MEENADEVI
|
()
|
|
12
|
sirathu
|
UP-70-008-032-005/63999
(KASHIYA)
|
3170008000NRG23310520220019541
|
31/05/2022
|
SOHAN LAL
|
3170008WL002588
|
SOHAN LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927844414
|
|
SOHANLAL
|
()
|
|
13
|
sirathu
|
UP-70-008-032-005/64000
(KASHIYA)
|
3170008000NRG23310520220019543
|
31/05/2022
|
CHHEDDU
|
3170008WL002588
|
CHHEDDU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927844425
|
|
CHHEDDU
|
()
|
|
14
|
sirathu
|
UP-70-008-032-005/64003
(KASHIYA)
|
3170008000NRG23310520220019544
|
31/05/2022
|
REKHA DEVI
|
3170008WL002588
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927844419
|
|
REKHADEVI
|
()
|
|
15
|
sirathu
|
UP-70-008-032-005/64008
(KASHIYA)
|
3170008000NRG23310520220019545
|
31/05/2022
|
SAVITA DEVI
|
3170008WL002588
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927844418
|
|
SAVITADEVI
|
()
|
|
16
|
sirathu
|
UP-70-008-032-005/64013
(KASHIYA)
|
3170008000NRG23310520220019546
|
31/05/2022
|
AYODHYA PRASHAD
|
3170008WL002588
|
AYODHYA PRASHAD
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
1927844420
|
|
AYODHYAPRASHAD
|
()
|
|
17
|
sirathu
|
UP-70-008-032-005/64014
(KASHIYA)
|
3170008000NRG23310520220019547
|
31/05/2022
|
KIRAN DEVI
|
3170008WL002588
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927844421
|
|
KIRANDEVI
|
()
|
|
18
|
sirathu
|
UP-70-008-032-005/900
(KASHIYA)
|
3170008000NRG23310520220019549
|
31/05/2022
|
KULDEEP
|
3170008WL002588
|
KULDEEP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927844412
|
|
KULDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
19
|
sirathu
|
UP-70-008-009-001/15-A
(BASOHANI)
|
3170008000NRG23310520220019501
|
31/05/2022
|
shiv kumar
|
3170008WL002585
|
shiv kumar
|
00089
|
CBIN0285030
|
213
|
213
|
Processed
|
03/06/2022
|
|
1927844423
|
|
shivkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
20
|
sirathu
|
UP-70-008-032-005/186
(KASHIYA)
|
3170008000NRG23310520220019531
|
31/05/2022
|
LAL BAHDUR
|
3170008WL002588
|
LAL BAHDUR
|
00415
|
SBIN0002525
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927844422
|
|
MR LAL BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
21
|
sirathu
|
UP-70-008-009-001/43-A
(BASOHANI)
|
3170008000NRG23310520220019502
|
31/05/2022
|
DASRATH
|
3170008WL002585
|
DASRATH
|
00415
|
SBIN0009598
|
213
|
213
|
Processed
|
03/06/2022
|
|
1927844429
|
|
DASRATH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|