|
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-70-008-075-001/137
(THON)
|
3170008000NRG23071020220130924
|
07/10/2022
|
PREMA DEVI
|
3170008WL010154
|
PREMA DEVI
|
00045
|
BARB0AFZALP
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548166171
|
|
PREMA DEVI
|
()
|
|
2
|
sirathu
|
UP-70-008-075-001/49180
(THON)
|
3170008000NRG23071020220130929
|
07/10/2022
|
Kunti devi
|
3170008WL010154
|
Kunti devi
|
00045
|
BARB0AFZALP
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548166172
|
|
Kunti devi
|
()
|
|
3
|
sirathu
|
UP-70-008-075-001/49284-A
(THON)
|
3170008000NRG23071020220130932
|
07/10/2022
|
VISHAL
|
3170008WL010154
|
VISHAL
|
00045
|
BARB0AFZALP
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548166160
|
|
VISHAL
|
()
|
|
4
|
sirathu
|
UP-70-008-075-001/74406
(THON)
|
3170008000NRG23071020220130935
|
07/10/2022
|
VINOD
|
3170008WL010154
|
VINOD
|
00045
|
BARB0AFZALP
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548166161
|
|
VINOD
|
()
|
|
5
|
sirathu
|
UP-70-008-075-001/74443
(THON)
|
3170008000NRG23071020220130937
|
07/10/2022
|
RITESH KUMAR
|
3170008WL010154
|
RITESH KUMAR
|
00045
|
BARB0AFZALP
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548166159
|
|
RITESH KUMAR
|
()
|
|
6
|
sirathu
|
UP-70-008-075-001/74444
(THON)
|
3170008000NRG23071020220130938
|
07/10/2022
|
RAJIT RAM
|
3170008WL010154
|
RAJIT RAM
|
00045
|
BARB0AFZALP
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548166162
|
|
RAJIT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
sirathu
|
UP-70-008-075-001/74416
(THON)
|
3170008000NRG23071020220130936
|
07/10/2022
|
SUNIL KUMAR
|
3170008WL010154
|
SUNIL KUMAR
|
00045
|
BARB0DHATAX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548166157
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
sirathu
|
UP-70-008-075-001/137
(THON)
|
3170008000NRG23071020220130923
|
07/10/2022
|
RAM BHAWAN
|
3170008WL010154
|
RAM BHAWAN
|
00045
|
BARB0SIRATH
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548166164
|
|
RAM BHAWAN
|
()
|
|
9
|
sirathu
|
UP-70-008-075-001/3547
(THON)
|
3170008000NRG23071020220130926
|
07/10/2022
|
sunita devi
|
3170008WL010154
|
sunita devi
|
00045
|
BARB0SIRATH
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548166165
|
|
sunita devi
|
()
|
|
10
|
sirathu
|
UP-70-008-075-001/49158
(THON)
|
3170008000NRG23071020220130927
|
07/10/2022
|
SOBHA DEVI
|
3170008WL010154
|
SOBHA DEVI
|
00045
|
BARB0SIRATH
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548166167
|
|
SOBHA DEVI
|
()
|
|
11
|
sirathu
|
UP-70-008-075-001/49169-A
(THON)
|
3170008000NRG23071020220130928
|
07/10/2022
|
PINTOO
|
3170008WL010154
|
PINTOO
|
00045
|
BARB0SIRATH
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548166166
|
|
PINTOO
|
()
|
|
12
|
sirathu
|
UP-70-008-075-001/74402
(THON)
|
3170008000NRG23071020220130934
|
07/10/2022
|
ARUN KUMAR
|
3170008WL010154
|
ARUN KUMAR
|
00045
|
BARB0SIRATH
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548166163
|
|
ARUN KUMAR
|
()
|
|
13
|
sirathu
|
UP-70-008-075-001/74449
(THON)
|
3170008000NRG23071020220130940
|
07/10/2022
|
RADHA DEVI
|
3170008WL010154
|
RADHA DEVI
|
00045
|
BARB0SIRATH
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548166168
|
|
RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
14
|
sirathu
|
UP-70-008-075-001/123124
(THON)
|
3170008000NRG23071020220130922
|
07/10/2022
|
BABU LAL
|
3170008WL010154
|
BABU LAL
|
00415
|
SBIN0009597
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548166170
|
|
MR BABU LAL XXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
15
|
sirathu
|
UP-70-008-075-001/74447
(THON)
|
3170008000NRG23071020220130939
|
07/10/2022
|
MALTI DEVI
|
3170008WL010154
|
MALTI DEVI
|
00415
|
SBIN0012496
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548166169
|
|
MRS MALTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
sirathu
|
UP-70-008-075-001/214279
(THON)
|
3170008000NRG23071020220130925
|
07/10/2022
|
GANESHI
|
3170008WL010154
|
GANESHI
|
00415
|
SBIN0015837
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548166174
|
|
MR GANESHI
|
()
|
|
17
|
sirathu
|
UP-70-008-075-001/49203
(THON)
|
3170008000NRG23071020220130931
|
07/10/2022
|
BUDHAI
|
3170008WL010154
|
BUDHAI
|
00415
|
SBIN0015837
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548166173
|
|
MR BUDHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|