|
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-70-008-047-004/90101
(MIRJAPUR JABAIE)
|
3170008000NRG23160720220079386
|
18/07/2022
|
SRI KISHAN
|
3170008WL006528
|
SRI KISHAN
|
00045
|
BARB0AFZALP
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290009
|
|
SRIKISHAN S O DUJJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
sirathu
|
UP-70-008-039-006/166223
(MADHAWA MAIE)
|
3170008000NRG23160720220079452
|
18/07/2022
|
SURESH CHANDRA
|
3170008WL006531
|
SURESH CHANDRA
|
00045
|
BARB0SIRATH
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3883290016
|
|
SURESH CHANDRA S/O SARDAR
|
BANK OF BARODA(606985)
|
|
3
|
sirathu
|
UP-70-008-039-006/214360
(MADHAWA MAIE)
|
3170008000NRG23160720220079453
|
18/07/2022
|
KHLIKUN NIHSA
|
3170008WL006531
|
KHLIKUN NIHSA
|
00045
|
BARB0SIRATH
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3883290017
|
|
KHALIKUN NISHA W/O-USHAMAN ALI
|
BANK OF BARODA(606985)
|
|
4
|
sirathu
|
UP-70-008-039-006/36843-A
(MADHAWA MAIE)
|
3170008000NRG23160720220079455
|
18/07/2022
|
GULWASIYA
|
3170008WL006531
|
GULWASIYA
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883290020
|
|
GULBASIA
|
BANK OF BARODA(606985)
|
|
5
|
sirathu
|
UP-70-008-039-006/36902
(MADHAWA MAIE)
|
3170008000NRG23160720220079456
|
18/07/2022
|
RAJENDRA KUMAR
|
3170008WL006531
|
RAJENDRA KUMAR
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883290012
|
|
RAJENDRA SO CHITANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
6
|
sirathu
|
UP-70-008-002-001/126
(AHIRARA)
|
3170008000NRG23180720220080008
|
18/07/2022
|
ramsakhi
|
3170008WL006572
|
ramsakhi
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3883290041
|
|
RAMSAKHI W/O RAMPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
sirathu
|
UP-70-008-002-001/228
(AHIRARA)
|
3170008000NRG23180720220080012
|
18/07/2022
|
sundara devi
|
3170008WL006572
|
sundara devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883290044
|
|
MRS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
sirathu
|
UP-70-008-002-001/340
(AHIRARA)
|
3170008000NRG23180720220080015
|
18/07/2022
|
chameli
|
3170008WL006572
|
chameli
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883290033
|
|
CHAMELI W/O CHABBHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
sirathu
|
UP-70-008-002-001/54
(AHIRARA)
|
3170008000NRG23180720220080018
|
18/07/2022
|
sone lal
|
3170008WL006572
|
sone lal
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883290040
|
|
SONE LAL SO MAHAVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
sirathu
|
UP-70-008-002-001/89
(AHIRARA)
|
3170008000NRG23180720220080020
|
18/07/2022
|
SEMIYA
|
3170008WL006572
|
SEMIYA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883290042
|
|
SOMIYA WO RAM LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
sirathu
|
UP-70-008-031-004/179345
(KAINI)
|
3170008000NRG23160720220078482
|
18/07/2022
|
ratai
|
3170008WL006449
|
ratai
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3883290030
|
|
RATAI S/O JAG DEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
sirathu
|
UP-70-008-032-005/101510
(KASHIYA)
|
3170008000NRG23180720220080710
|
18/07/2022
|
RAGHURAJ SINGH
|
3170008WL006608
|
RAGHURAJ SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883290031
|
|
RAGHURAJ SINGH S/O SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
sirathu
|
UP-70-008-032-005/118076
(KASHIYA)
|
3170008000NRG23180720220080716
|
18/07/2022
|
MOHAN LAL
|
3170008WL006608
|
MOHAN LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883290032
|
|
MOHANIYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
sirathu
|
UP-70-008-032-005/38686
(KASHIYA)
|
3170008000NRG23180720220080725
|
18/07/2022
|
KAMTA PRASHAD
|
3170008WL006608
|
KAMTA PRASHAD
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3883290015
|
|
KAMTA PRASAD PRAJA PATI SO PIY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
sirathu
|
UP-70-008-032-005/46583
(KASHIYA)
|
3170008000NRG23180720220080728
|
18/07/2022
|
BADAMA DEVI
|
3170008WL006608
|
BADAMA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3883290008
|
|
BADAMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
sirathu
|
UP-70-008-032-005/53697
(KASHIYA)
|
3170008000NRG23180720220080735
|
18/07/2022
|
RUPA DEVI
|
3170008WL006608
|
RUPA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3883290034
|
|
ROOPA DEVI W/O GYAN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
sirathu
|
UP-70-008-047-004/184236
(MIRJAPUR JABAIE)
|
3170008000NRG23160720220079379
|
18/07/2022
|
balchandra
|
3170008WL006528
|
balchandra
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883290036
|
|
BALCHANDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
sirathu
|
UP-70-008-047-004/184236
(MIRJAPUR JABAIE)
|
3170008000NRG23160720220079380
|
18/07/2022
|
urmila
|
3170008WL006528
|
urmila
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883290037
|
|
NIRMLA DEVI W/O BALCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
sirathu
|
UP-70-008-047-004/184244
(MIRJAPUR JABAIE)
|
3170008000NRG23160720220079381
|
18/07/2022
|
SUNEETA
|
3170008WL006528
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883290028
|
|
SANTOSH S/O SAMBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
sirathu
|
UP-70-008-047-004/219321
(MIRJAPUR JABAIE)
|
3170008000NRG23160720220079382
|
18/07/2022
|
ASHA DEVI
|
3170008WL006528
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883290039
|
|
ASHA DEVI W/O RAM BHAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
sirathu
|
UP-70-008-047-004/90028
(MIRJAPUR JABAIE)
|
3170008000NRG23160720220079384
|
18/07/2022
|
SRI MATI
|
3170008WL006528
|
SRI MATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883290025
|
|
SHREEMATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
sirathu
|
UP-70-008-047-004/90087
(MIRJAPUR JABAIE)
|
3170008000NRG23160720220079385
|
18/07/2022
|
seema devi
|
3170008WL006528
|
seema devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883290023
|
|
SEEMA DEVI W/O SIKANDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
sirathu
|
UP-70-008-047-004/90101
(MIRJAPUR JABAIE)
|
3170008000NRG23160720220079387
|
18/07/2022
|
indrani
|
3170008WL006528
|
indrani
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883290024
|
|
INDRANI W/O KESHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
sirathu
|
UP-70-008-047-004/90114
(MIRJAPUR JABAIE)
|
3170008000NRG23160720220079388
|
18/07/2022
|
NATHIYA
|
3170008WL006528
|
NATHIYA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3883290038
|
|
NATHIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
sirathu
|
UP-70-008-047-004/90121
(MIRJAPUR JABAIE)
|
3170008000NRG23160720220079389
|
18/07/2022
|
RAMKALI
|
3170008WL006528
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883290027
|
|
RAMKALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
sirathu
|
UP-70-008-047-004/90125
(MIRJAPUR JABAIE)
|
3170008000NRG23160720220079391
|
18/07/2022
|
RATTU
|
3170008WL006528
|
RATTU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883290026
|
|
RATTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
sirathu
|
UP-70-008-047-004/90129
(MIRJAPUR JABAIE)
|
3170008000NRG23160720220079392
|
18/07/2022
|
ARJUN
|
3170008WL006528
|
ARJUN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883290035
|
|
ARJUN S/O SAMBHAR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
sirathu
|
UP-70-008-047-004/90130
(MIRJAPUR JABAIE)
|
3170008000NRG23160720220079394
|
18/07/2022
|
SHYAM LAL
|
3170008WL006528
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883290029
|
|
SRISHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
sirathu
|
UP-70-008-079-003/38722
(ULACHOOPUR)
|
3170008000NRG23160720220078721
|
18/07/2022
|
KIRAN DEVI
|
3170008WL006487
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883290043
|
|
KIRAN DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
30
|
sirathu
|
UP-70-008-017-002/141
(DEVKHARPUR)
|
3170008000NRG23160720220079666
|
18/07/2022
|
BADI BITTI
|
3170008WL006553
|
BADI BITTI
|
00415
|
SBIN0009557
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883290018
|
|
MR BADI BITTI BITTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
sirathu
|
UP-70-008-017-002/16
(DEVKHARPUR)
|
3170008000NRG23160720220079667
|
18/07/2022
|
RAM JAN
|
3170008WL006553
|
RAM JAN
|
00415
|
SBIN0009557
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290011
|
|
MR RAMJAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
sirathu
|
UP-70-008-017-002/181155
(DEVKHARPUR)
|
3170008000NRG23160720220079674
|
18/07/2022
|
AMI CHANDRA
|
3170008WL006553
|
AMI CHANDRA
|
00415
|
SBIN0009557
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883290014
|
|
AMI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
sirathu
|
UP-70-008-017-002/225
(DEVKHARPUR)
|
3170008000NRG23160720220079681
|
18/07/2022
|
pawan kumar tripate
|
3170008WL006553
|
pawan kumar tripate
|
00415
|
SBIN0009557
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883290007
|
|
PAWAN KUMAR TRIPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
sirathu
|
UP-70-008-017-002/244
(DEVKHARPUR)
|
3170008000NRG23160720220079682
|
18/07/2022
|
saheeda bano
|
3170008WL006553
|
saheeda bano
|
00415
|
SBIN0009557
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883290006
|
|
MS SAHEEDA BANO
|
STATE BANK OF INDIA(508548)
|
|
35
|
sirathu
|
UP-70-008-017-002/271
(DEVKHARPUR)
|
3170008000NRG23160720220079683
|
18/07/2022
|
suneeta devi
|
3170008WL006553
|
suneeta devi
|
00415
|
SBIN0009557
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883290021
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
sirathu
|
UP-70-008-017-002/32
(DEVKHARPUR)
|
3170008000NRG23160720220079686
|
18/07/2022
|
ram bahore
|
3170008WL006553
|
ram bahore
|
00415
|
SBIN0009557
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883290004
|
|
MR RAMBAHORE
|
STATE BANK OF INDIA(508548)
|
|
37
|
sirathu
|
UP-70-008-017-002/323
(DEVKHARPUR)
|
3170008000NRG23160720220079688
|
18/07/2022
|
satya naryan
|
3170008WL006553
|
satya naryan
|
00415
|
SBIN0009557
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883290019
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
sirathu
|
UP-70-008-017-002/39
(DEVKHARPUR)
|
3170008000NRG23160720220079692
|
18/07/2022
|
ahamad hasan
|
3170008WL006553
|
ahamad hasan
|
00415
|
SBIN0009557
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883290005
|
|
MR AHAMAD HASAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
sirathu
|
UP-70-008-017-002/40669
(DEVKHARPUR)
|
3170008000NRG23160720220079695
|
18/07/2022
|
MAJEED
|
3170008WL006553
|
MAJEED
|
00415
|
SBIN0009557
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3883290000
|
|
Mrs. GHOORPATI W O SHANKARLAL
|
INDIAN BANK(607105)
|
|
40
|
sirathu
|
UP-70-008-017-002/40688
(DEVKHARPUR)
|
3170008000NRG23160720220079698
|
18/07/2022
|
SANTRA DEVI
|
3170008WL006553
|
SANTRA DEVI
|
00415
|
SBIN0009557
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883290003
|
|
SANTRA DEVI W/O KALLU
|
BANK OF BARODA(606985)
|
|
41
|
sirathu
|
UP-70-008-017-002/46
(DEVKHARPUR)
|
3170008000NRG23160720220079701
|
18/07/2022
|
SURSATI
|
3170008WL006553
|
SURSATI
|
00415
|
SBIN0009557
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883290001
|
|
MRS SUR SATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
sirathu
|
UP-70-008-017-002/66
(DEVKHARPUR)
|
3170008000NRG23160720220079704
|
18/07/2022
|
ashok kumar
|
3170008WL006553
|
ashok kumar
|
00415
|
SBIN0009557
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883290013
|
|
MR ASHOK KUMAR SO BUGGAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
sirathu
|
UP-70-008-017-002/67
(DEVKHARPUR)
|
3170008000NRG23160720220079705
|
18/07/2022
|
rajwanti
|
3170008WL006553
|
rajwanti
|
00415
|
SBIN0009557
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883290022
|
|
MRS RAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
sirathu
|
UP-70-008-017-002/70
(DEVKHARPUR)
|
3170008000NRG23160720220079706
|
18/07/2022
|
amiriti devi
|
3170008WL006553
|
amiriti devi
|
00415
|
SBIN0009557
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883290002
|
|
MISS AMIRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
45
|
sirathu
|
UP-70-008-017-002/197
(DEVKHARPUR)
|
3170008000NRG23160720220079678
|
18/07/2022
|
soorsati
|
3170008WL006553
|
soorsati
|
00415
|
SBIN0015698
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883289999
|
|
SURSATI WO RAM DHANI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
46
|
sirathu
|
UP-70-008-047-004/184231
(MIRJAPUR JABAIE)
|
3170008000NRG23160720220079378
|
18/07/2022
|
SHYAM KALI
|
3170008WL006528
|
SHYAM KALI
|
00415
|
SBIN0015837
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883290010
|
|
MRS SHYAM KALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90951
|
90951
|
|
|
|
|
|
|
|