|
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-70-008-047-004/90047
(MIRJAPUR JABAIE)
|
3170008000NRG23270420220003029
|
27/04/2022
|
DEVMATI
|
3170008WL000900
|
DEVMATI
|
00045
|
BARB0AFZALP
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921179752
|
|
DEVMATI
|
()
|
|
2
|
sirathu
|
UP-70-008-047-004/90126
(MIRJAPUR JABAIE)
|
3170008000NRG23270420220003037
|
27/04/2022
|
BRAJESH
|
3170008WL000900
|
BRAJESH
|
00045
|
BARB0AFZALP
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921179751
|
|
BRAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
sirathu
|
UP-70-008-079-003/38708-A
(ULACHOOPUR)
|
3170008000NRG23260420220002867
|
27/04/2022
|
PARWATI
|
3170008WL000852
|
PARWATI
|
00045
|
BARB0MURATG
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921179733
|
|
PARWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
sirathu
|
UP-70-008-073-001/175594
(SORAIE KHURD)
|
3170008000NRG23260420220002860
|
27/04/2022
|
SUMITRA DEVI
|
3170008WL000847
|
SUMITRA DEVI
|
00045
|
BARB0SHAURA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921179734
|
|
SUMITRADEVI
|
()
|
|
5
|
sirathu
|
UP-70-008-073-001/353
(SORAIE KHURD)
|
3170008000NRG23260420220002861
|
27/04/2022
|
RADHA
|
3170008WL000847
|
RADHA
|
00045
|
BARB0SHAURA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921179735
|
|
RADHA
|
()
|
|
6
|
sirathu
|
UP-70-008-073-001/397
(SORAIE KHURD)
|
3170008000NRG23260420220002862
|
27/04/2022
|
ASHA DEVI
|
3170008WL000847
|
ASHA DEVI
|
00045
|
BARB0SHAURA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921179736
|
|
ASHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
7
|
sirathu
|
UP-70-008-009-002/59845
(BASOHANI)
|
3170008000NRG23260420220002866
|
27/04/2022
|
MANJU
|
3170008WL000851
|
MANJU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921179732
|
|
MANJU
|
()
|
|
8
|
sirathu
|
UP-70-008-013-002/53084
(BIDANPUR KAKODHA)
|
3170008000NRG23270420220003007
|
27/04/2022
|
RAJKALIYA
|
3170008WL000894
|
RAJKALIYA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921179747
|
|
RAJKALIYA
|
()
|
|
9
|
sirathu
|
UP-70-008-013-002/53126
(BIDANPUR KAKODHA)
|
3170008000NRG23270420220003008
|
27/04/2022
|
URMILA DEVI
|
3170008WL000894
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921179730
|
|
URMILADEVI
|
()
|
|
10
|
sirathu
|
UP-70-008-013-002/53408
(BIDANPUR KAKODHA)
|
3170008000NRG23270420220003009
|
27/04/2022
|
roopa devi
|
3170008WL000894
|
roopa devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921179731
|
|
roopadevi
|
()
|
|
11
|
sirathu
|
UP-70-008-013-002/53409
(BIDANPUR KAKODHA)
|
3170008000NRG23270420220003010
|
27/04/2022
|
savitri
|
3170008WL000894
|
savitri
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921179728
|
|
savitri
|
()
|
|
12
|
sirathu
|
UP-70-008-018-002/3605
(FATEHPUR BELA)
|
3170008000NRG23260420220002989
|
27/04/2022
|
pooja devi
|
3170008WL000887
|
pooja devi
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
06/05/2022
|
|
0921179726
|
|
poojadevi
|
()
|
|
13
|
sirathu
|
UP-70-008-047-004/90047
(MIRJAPUR JABAIE)
|
3170008000NRG23270420220003028
|
27/04/2022
|
MATA BADAL
|
3170008WL000900
|
MATA BADAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0921179725
|
|
MATABADAL
|
()
|
|
14
|
sirathu
|
UP-70-008-047-004/90086
(MIRJAPUR JABAIE)
|
3170008000NRG23270420220003030
|
27/04/2022
|
MIRCHI
|
3170008WL000900
|
MIRCHI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0921179749
|
|
MIRCHI
|
()
|
|
15
|
sirathu
|
UP-70-008-047-004/90093
(MIRJAPUR JABAIE)
|
3170008000NRG23270420220003031
|
27/04/2022
|
MOHAN LAL
|
3170008WL000900
|
MOHAN LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0921179723
|
|
MOHANLAL
|
()
|
|
16
|
sirathu
|
UP-70-008-047-004/90129
(MIRJAPUR JABAIE)
|
3170008000NRG23270420220003038
|
27/04/2022
|
ROOPA
|
3170008WL000900
|
ROOPA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921179750
|
|
ROOPA
|
()
|
|
17
|
sirathu
|
UP-70-008-047-004/90133
(MIRJAPUR JABAIE)
|
3170008000NRG23270420220003039
|
27/04/2022
|
PHOOLMATI
|
3170008WL000900
|
PHOOLMATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0921179748
|
|
PHOOLMATI
|
()
|
|
18
|
sirathu
|
UP-70-008-054-004/8660-A
(NIDHIYAWAN)
|
3170008000NRG23260420220002987
|
27/04/2022
|
shiv patiya
|
3170008WL000886
|
shiv patiya
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921179729
|
|
shivpatiya
|
()
|
|
19
|
sirathu
|
UP-70-008-060-002/46386
(RALA)
|
3170008000NRG23270420220003061
|
27/04/2022
|
ANITA DEVI
|
3170008WL000911
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921179722
|
|
ANITADEVI
|
()
|
|
20
|
sirathu
|
UP-70-008-075-001/52398
(THON)
|
3170008000NRG23260420220002863
|
27/04/2022
|
DEV RATI
|
3170008WL000848
|
DEV RATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921179724
|
|
DEVRATI
|
()
|
|
21
|
sirathu
|
UP-70-008-077-006/36724
(UDHIN BUJURG)
|
3170008000NRG23260420220002864
|
27/04/2022
|
KAMLA DEVI
|
3170008WL000849
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921179727
|
|
KAMLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42387
|
42387
|
|
|
|
|
|
|
|
|
22
|
sirathu
|
UP-70-008-070-001/129085
(SELRAHA PASCHIM)
|
3170008000NRG23260420220002865
|
27/04/2022
|
RAJ BHAWAN
|
3170008WL000850
|
RAJ BHAWAN
|
00415
|
SBIN0009557
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921179737
|
|
MR RAM BHAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
23
|
sirathu
|
UP-70-008-013-002/52347
(BIDANPUR KAKODHA)
|
3170008000NRG23270420220003000
|
27/04/2022
|
radha devi
|
3170008WL000892
|
radha devi
|
00415
|
SBIN0015699
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921179743
|
|
MRS RADHA DEVI
|
()
|
|
24
|
sirathu
|
UP-70-008-013-002/53110
(BIDANPUR KAKODHA)
|
3170008000NRG23270420220003005
|
27/04/2022
|
raj kaliya
|
3170008WL000893
|
raj kaliya
|
00415
|
SBIN0015699
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921179738
|
|
MRS RAJKALIYA
|
()
|
|
25
|
sirathu
|
UP-70-008-013-002/53124
(BIDANPUR KAKODHA)
|
3170008000NRG23270420220003001
|
27/04/2022
|
sunita
|
3170008WL000892
|
sunita
|
00415
|
SBIN0015699
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921179740
|
|
MRS SUNITA DEVI
|
()
|
|
26
|
sirathu
|
UP-70-008-013-002/53365-A
(BIDANPUR KAKODHA)
|
3170008000NRG23270420220003006
|
27/04/2022
|
dhanpatiya
|
3170008WL000893
|
dhanpatiya
|
00415
|
SBIN0015699
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921179741
|
|
MISS MISS DHANPATIYA
|
()
|
|
27
|
sirathu
|
UP-70-008-013-002/53443
(BIDANPUR KAKODHA)
|
3170008000NRG23270420220003002
|
27/04/2022
|
gudiya
|
3170008WL000892
|
gudiya
|
00415
|
SBIN0015699
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921179739
|
|
MRS GUDIYA D
|
()
|
|
28
|
sirathu
|
UP-70-008-013-002/53506
(BIDANPUR KAKODHA)
|
3170008000NRG23270420220003003
|
27/04/2022
|
ram pati
|
3170008WL000892
|
ram pati
|
00415
|
SBIN0015699
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921179742
|
|
MR RAMPATI X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
29
|
sirathu
|
UP-70-008-047-004/90126
(MIRJAPUR JABAIE)
|
3170008000NRG23270420220003036
|
27/04/2022
|
GUDIYA
|
3170008WL000900
|
GUDIYA
|
00415
|
SBIN0015837
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0921179745
|
|
MRS GUDIA DEVI
|
()
|
|
30
|
sirathu
|
UP-70-008-047-004/90138-A
(MIRJAPUR JABAIE)
|
3170008000NRG23270420220003040
|
27/04/2022
|
DHANPATI
|
3170008WL000900
|
DHANPATI
|
00415
|
SBIN0015837
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0921179746
|
|
MRS DHANPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
31
|
sirathu
|
UP-70-008-060-002/106005
(RALA)
|
3170008000NRG23270420220003060
|
27/04/2022
|
NEETA DEVI
|
3170008WL000911
|
NEETA DEVI
|
00468
|
UBIN0572721
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921179744
|
|
NEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89673
|
89673
|
|
|
|
|
|
|
|