|
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-70-008-020-001/80
(GOSELUMPUR)
|
3170008000NRG23180620220040296
|
18/06/2022
|
chitiya devi
|
3170008WL003628
|
chitiya devi
|
00045
|
BARB0AFZALP
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515080423
|
|
chitiyadevi
|
()
|
|
2
|
sirathu
|
UP-70-008-020-006/43
(GOSELUMPUR)
|
3170008000NRG23180620220040329
|
18/06/2022
|
BHANMATI
|
3170008WL003628
|
BHANMATI
|
00045
|
BARB0AFZALP
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515080421
|
|
BHANMATI
|
()
|
|
3
|
sirathu
|
UP-70-008-020-009/407
(GOSELUMPUR)
|
3170008000NRG23180620220040331
|
18/06/2022
|
noor saba
|
3170008WL003628
|
noor saba
|
00045
|
BARB0AFZALP
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515080424
|
|
noorsaba
|
()
|
|
4
|
sirathu
|
UP-70-008-047-004/90047
(MIRJAPUR JABAIE)
|
3170008000NRG23180620220040146
|
18/06/2022
|
DEVMATI
|
3170008WL003622
|
DEVMATI
|
00045
|
BARB0AFZALP
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515080422
|
|
DEVMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
5
|
sirathu
|
UP-70-008-020-009/377
(GOSELUMPUR)
|
3170008000NRG23180620220040330
|
18/06/2022
|
dinesh
|
3170008WL003628
|
dinesh
|
00045
|
BARB0KANPAT
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515080444
|
|
dinesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
sirathu
|
UP-70-008-005-003/501
(BAMBUPUR)
|
3170008000NRG23180620220040126
|
18/06/2022
|
AMAN KUMAR
|
3170008WL003621
|
AMAN KUMAR
|
00045
|
BARB0SHAURA
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515080443
|
|
AMANKUMAR
|
()
|
|
7
|
sirathu
|
UP-70-008-073-001/337
(SORAIE KHURD)
|
3170008000NRG23180620220040264
|
18/06/2022
|
AJAY KUMAR
|
3170008WL003625
|
AJAY KUMAR
|
00045
|
BARB0SHAURA
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515080439
|
|
AJAYKUMAR
|
()
|
|
8
|
sirathu
|
UP-70-008-073-001/49835
(SORAIE KHURD)
|
3170008000NRG23180620220040265
|
18/06/2022
|
SHEELA DEVI
|
3170008WL003625
|
SHEELA DEVI
|
00045
|
BARB0SHAURA
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2515080450
|
|
SHEELADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
9
|
sirathu
|
UP-70-008-005-003/135554
(BAMBUPUR)
|
3170008000NRG23180620220040121
|
18/06/2022
|
kamlesh
|
3170008WL003621
|
kamlesh
|
00045
|
BARB0SIRATH
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515080441
|
|
kamlesh
|
()
|
|
10
|
sirathu
|
UP-70-008-005-003/135647
(BAMBUPUR)
|
3170008000NRG23180620220040123
|
18/06/2022
|
ram khelawann
|
3170008WL003621
|
ram khelawann
|
00045
|
BARB0SIRATH
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515080437
|
|
ramkhelawann
|
()
|
|
11
|
sirathu
|
UP-70-008-005-003/167
(BAMBUPUR)
|
3170008000NRG23180620220040125
|
18/06/2022
|
satyendra kumar
|
3170008WL003621
|
satyendra kumar
|
00045
|
BARB0SIRATH
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515080442
|
|
satyendrakumar
|
()
|
|
12
|
sirathu
|
UP-70-008-005-003/56
(BAMBUPUR)
|
3170008000NRG23180620220040127
|
18/06/2022
|
POOJA DEVI
|
3170008WL003621
|
POOJA DEVI
|
00045
|
BARB0SIRATH
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515080438
|
|
POOJADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
13
|
sirathu
|
UP-70-008-005-001/158701
(BAMBUPUR)
|
3170008000NRG23180620220040117
|
18/06/2022
|
PANKAJ KUMAR
|
3170008WL003621
|
PANKAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515080445
|
|
PANKAJKUMAR
|
()
|
|
14
|
sirathu
|
UP-70-008-005-001/158701
(BAMBUPUR)
|
3170008000NRG23180620220040118
|
18/06/2022
|
PUSPA SINGH
|
3170008WL003621
|
PUSPA SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515080446
|
|
PUSPASINGH
|
()
|
|
15
|
sirathu
|
UP-70-008-005-001/52616
(BAMBUPUR)
|
3170008000NRG23180620220040119
|
18/06/2022
|
Pawan kumar singh
|
3170008WL003621
|
Pawan kumar singh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515080448
|
|
Pawankumarsingh
|
()
|
|
16
|
sirathu
|
UP-70-008-005-001/52616
(BAMBUPUR)
|
3170008000NRG23180620220040120
|
18/06/2022
|
Reeta devi
|
3170008WL003621
|
Reeta devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515080449
|
|
Reetadevi
|
()
|
|
17
|
sirathu
|
UP-70-008-005-003/135606
(BAMBUPUR)
|
3170008000NRG23180620220040122
|
18/06/2022
|
dhanpatiya
|
3170008WL003621
|
dhanpatiya
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515080440
|
|
dhanpatiya
|
()
|
|
18
|
sirathu
|
UP-70-008-005-003/165
(BAMBUPUR)
|
3170008000NRG23180620220040124
|
18/06/2022
|
ajay kumar
|
3170008WL003621
|
ajay kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515080427
|
|
ajaykumar
|
()
|
|
19
|
sirathu
|
UP-70-008-047-004/90047
(MIRJAPUR JABAIE)
|
3170008000NRG23180620220040145
|
18/06/2022
|
MATA BADAL
|
3170008WL003622
|
MATA BADAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515080435
|
|
MATABADAL
|
()
|
|
20
|
sirathu
|
UP-70-008-047-004/90104-A
(MIRJAPUR JABAIE)
|
3170008000NRG23180620220040153
|
18/06/2022
|
JAGRANI
|
3170008WL003622
|
JAGRANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515080432
|
|
JAGRANI
|
()
|
|
21
|
sirathu
|
UP-70-008-047-004/90109
(MIRJAPUR JABAIE)
|
3170008000NRG23180620220040156
|
18/06/2022
|
SAVITA DEVI
|
3170008WL003622
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515080429
|
|
SAVITADEVI
|
()
|
|
22
|
sirathu
|
UP-70-008-047-004/90110
(MIRJAPUR JABAIE)
|
3170008000NRG23180620220040157
|
18/06/2022
|
GOBARDHAN
|
3170008WL003622
|
GOBARDHAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515080434
|
|
GOBARDHAN
|
()
|
|
23
|
sirathu
|
UP-70-008-047-004/90122
(MIRJAPUR JABAIE)
|
3170008000NRG23180620220040164
|
18/06/2022
|
VIPAT DEVI
|
3170008WL003622
|
VIPAT DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515080428
|
|
VIPATDEVI
|
()
|
|
24
|
sirathu
|
UP-70-008-047-004/90125
(MIRJAPUR JABAIE)
|
3170008000NRG23180620220040167
|
18/06/2022
|
MANORMA
|
3170008WL003622
|
MANORMA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515080447
|
|
MANORMA
|
()
|
|
25
|
sirathu
|
UP-70-008-047-004/90128
(MIRJAPUR JABAIE)
|
3170008000NRG23180620220040170
|
18/06/2022
|
BABLI Devi
|
3170008WL003622
|
BABLI Devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515080430
|
|
BABLIDevi
|
()
|
|
26
|
sirathu
|
UP-70-008-047-004/90129
(MIRJAPUR JABAIE)
|
3170008000NRG23180620220040172
|
18/06/2022
|
ROOPA
|
3170008WL003622
|
ROOPA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515080431
|
|
ROOPA
|
()
|
|
27
|
sirathu
|
UP-70-008-047-004/90133
(MIRJAPUR JABAIE)
|
3170008000NRG23180620220040175
|
18/06/2022
|
PHOOLMATI
|
3170008WL003622
|
PHOOLMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515080433
|
|
PHOOLMATI
|
()
|
|
28
|
sirathu
|
UP-70-008-073-001/30156
(SORAIE KHURD)
|
3170008000NRG23180620220040262
|
18/06/2022
|
RAM BALI
|
3170008WL003625
|
RAM BALI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515080425
|
|
RAMBALI
|
()
|
|
29
|
sirathu
|
UP-70-008-073-001/333
(SORAIE KHURD)
|
3170008000NRG23180620220040263
|
18/06/2022
|
LAVLESH
|
3170008WL003625
|
LAVLESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515080426
|
|
LAVLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42813
|
42813
|
|
|
|
|
|
|
|
|
30
|
sirathu
|
UP-70-008-020-001/102
(GOSELUMPUR)
|
3170008000NRG23180620220040283
|
18/06/2022
|
seeta ram
|
3170008WL003628
|
seeta ram
|
00415
|
SBIN0009597
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515080452
|
|
MR SITARAM
|
()
|
|
31
|
sirathu
|
UP-70-008-020-001/166
(GOSELUMPUR)
|
3170008000NRG23180620220040285
|
18/06/2022
|
jhabbu
|
3170008WL003628
|
jhabbu
|
00415
|
SBIN0009597
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515080459
|
|
MR JHABBOO
|
()
|
|
32
|
sirathu
|
UP-70-008-020-001/182
(GOSELUMPUR)
|
3170008000NRG23180620220040289
|
18/06/2022
|
shekh lal
|
3170008WL003628
|
shekh lal
|
00415
|
SBIN0009597
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515080460
|
|
MR SEKH LAL
|
()
|
|
33
|
sirathu
|
UP-70-008-020-001/253
(GOSELUMPUR)
|
3170008000NRG23180620220040293
|
18/06/2022
|
ram naresh
|
3170008WL003628
|
ram naresh
|
00415
|
SBIN0009597
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515080466
|
|
MR RAM NARESH
|
()
|
|
34
|
sirathu
|
UP-70-008-020-002/157
(GOSELUMPUR)
|
3170008000NRG23180620220040300
|
18/06/2022
|
suraya prakash
|
3170008WL003628
|
suraya prakash
|
00415
|
SBIN0009597
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515080451
|
|
MR SURY PRAKASH
|
()
|
|
35
|
sirathu
|
UP-70-008-020-002/201
(GOSELUMPUR)
|
3170008000NRG23180620220040303
|
18/06/2022
|
SEMIYA
|
3170008WL003628
|
SEMIYA
|
00415
|
SBIN0009597
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515080464
|
|
MR SHYAM LAL
|
()
|
|
36
|
sirathu
|
UP-70-008-020-004/2
(GOSELUMPUR)
|
3170008000NRG23180620220040308
|
18/06/2022
|
SHRI BADE LAL
|
3170008WL003628
|
SHRI BADE LAL
|
00415
|
SBIN0009597
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515080454
|
|
MR BADELAL
|
()
|
|
37
|
sirathu
|
UP-70-008-047-004/90093
(MIRJAPUR JABAIE)
|
3170008000NRG23180620220040149
|
18/06/2022
|
PRABHA DEVI
|
3170008WL003622
|
PRABHA DEVI
|
00415
|
SBIN0009597
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515080436
|
|
PRABHA DEVI
|
()
|
|
38
|
sirathu
|
UP-70-008-047-004/90122
(MIRJAPUR JABAIE)
|
3170008000NRG23180620220040163
|
18/06/2022
|
SHRIPAL
|
3170008WL003622
|
SHRIPAL
|
00415
|
SBIN0009597
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515080461
|
|
MR SRI PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
39
|
sirathu
|
UP-70-008-020-001/102579
(GOSELUMPUR)
|
3170008000NRG23180620220040284
|
18/06/2022
|
RESHU DEVI
|
3170008WL003628
|
RESHU DEVI
|
00415
|
SBIN0015837
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515080453
|
|
MRS RESHU DEVI
|
()
|
|
40
|
sirathu
|
UP-70-008-020-001/184
(GOSELUMPUR)
|
3170008000NRG23180620220040290
|
18/06/2022
|
BALCHANDRA
|
3170008WL003628
|
BALCHANDRA
|
00415
|
SBIN0015837
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515080467
|
|
MR BAL CHANDRA
|
()
|
|
41
|
sirathu
|
UP-70-008-020-001/83
(GOSELUMPUR)
|
3170008000NRG23180620220040298
|
18/06/2022
|
SURENDRA
|
3170008WL003628
|
SURENDRA
|
00415
|
SBIN0015837
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515080458
|
|
MRS SURENDRA KUMAR
|
()
|
|
42
|
sirathu
|
UP-70-008-020-001/84
(GOSELUMPUR)
|
3170008000NRG23180620220040299
|
18/06/2022
|
lakhpati devi
|
3170008WL003628
|
lakhpati devi
|
00415
|
SBIN0015837
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515080470
|
|
MRS LAKHPATIYA
|
()
|
|
43
|
sirathu
|
UP-70-008-020-002/377
(GOSELUMPUR)
|
3170008000NRG23180620220040304
|
18/06/2022
|
LAXMI DEVI
|
3170008WL003628
|
LAXMI DEVI
|
00415
|
SBIN0015837
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515080463
|
|
MRS LAXMI DEVI
|
()
|
|
44
|
sirathu
|
UP-70-008-020-004/343
(GOSELUMPUR)
|
3170008000NRG23180620220040313
|
18/06/2022
|
OMNATH SINGH
|
3170008WL003628
|
OMNATH SINGH
|
00415
|
SBIN0015837
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515080456
|
|
MR OM NATH
|
()
|
|
45
|
sirathu
|
UP-70-008-020-006/204
(GOSELUMPUR)
|
3170008000NRG23180620220040314
|
18/06/2022
|
RAJNI
|
3170008WL003628
|
RAJNI
|
00415
|
SBIN0015837
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515080468
|
|
MRS RAJANI
|
()
|
|
46
|
sirathu
|
UP-70-008-020-006/246
(GOSELUMPUR)
|
3170008000NRG23180620220040316
|
18/06/2022
|
ANUP KUMAR
|
3170008WL003628
|
ANUP KUMAR
|
00415
|
SBIN0015837
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515080469
|
|
MR ANOOP KUMAR GAUTAM
|
()
|
|
47
|
sirathu
|
UP-70-008-020-006/38
(GOSELUMPUR)
|
3170008000NRG23180620220040324
|
18/06/2022
|
raju
|
3170008WL003628
|
raju
|
00415
|
SBIN0015837
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515080465
|
|
MR RAJU
|
()
|
|
48
|
sirathu
|
UP-70-008-047-004/3426
(MIRJAPUR JABAIE)
|
3170008000NRG23180620220040140
|
18/06/2022
|
raju
|
3170008WL003622
|
raju
|
00415
|
SBIN0015837
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515080462
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
49
|
sirathu
|
UP-70-008-047-004/90126
(MIRJAPUR JABAIE)
|
3170008000NRG23180620220040168
|
18/06/2022
|
GUDIYA
|
3170008WL003622
|
GUDIYA
|
00415
|
SBIN0015837
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515080457
|
|
MRS GUDIA DEVI
|
()
|
|
50
|
sirathu
|
UP-70-008-047-004/90138-A
(MIRJAPUR JABAIE)
|
3170008000NRG23180620220040179
|
18/06/2022
|
DHANPATI
|
3170008WL003622
|
DHANPATI
|
00415
|
SBIN0015837
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515080455
|
|
MRS DHANPATI
|
()
|
|
51
|
sirathu
|
UP-70-008-047-004/90156
(MIRJAPUR JABAIE)
|
3170008000NRG23180620220040184
|
18/06/2022
|
SANGEETA DEVI
|
3170008WL003622
|
SANGEETA DEVI
|
00415
|
SBIN0015837
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515080471
|
|
MR LAKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133977
|
133977
|
|
|
|
|
|
|
|