|
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-70-008-057-002/219250
(PAHARPUR)
|
3170008000NRG23200620220041249
|
20/06/2022
|
RAJKUMAR
|
3170008WL003684
|
RAJKUMAR
|
00045
|
BARB0AJUHAB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488536938
|
|
RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
sirathu
|
UP-70-008-057-002/75899
(PAHARPUR)
|
3170008000NRG23200620220041250
|
20/06/2022
|
vijay kumar
|
3170008WL003684
|
vijay kumar
|
00045
|
BARB0SIRATH
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2488536957
|
|
Vijay Kumar
|
BANK OF BARODA(606985)
|
|
3
|
sirathu
|
UP-70-008-057-002/75994
(PAHARPUR)
|
3170008000NRG23200620220041254
|
20/06/2022
|
mohi uddin
|
3170008WL003684
|
mohi uddin
|
00045
|
BARB0SIRATH
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488536958
|
|
MOHI UDDIN SO RAFI UDDIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
4
|
sirathu
|
UP-70-008-032-005/101510
(KASHIYA)
|
3170008000NRG23200620220041270
|
20/06/2022
|
RAGHURAJ SINGH
|
3170008WL003686
|
RAGHURAJ SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2488536966
|
|
RAGHURAJ SINGH S/O SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
sirathu
|
UP-70-008-032-005/118076
(KASHIYA)
|
3170008000NRG23200620220041276
|
20/06/2022
|
MOHAN LAL
|
3170008WL003686
|
MOHAN LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2488536967
|
|
MOHANIYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
sirathu
|
UP-70-008-032-005/46583
(KASHIYA)
|
3170008000NRG23200620220041287
|
20/06/2022
|
BADAMA DEVI
|
3170008WL003686
|
BADAMA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2488536969
|
|
HEERA LAL S/O MAIKU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
sirathu
|
UP-70-008-032-005/53697
(KASHIYA)
|
3170008000NRG23200620220041292
|
20/06/2022
|
RUPA DEVI
|
3170008WL003686
|
RUPA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
26/06/2022
|
|
2488536968
|
|
ROOPA DEVI W/O GYAN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
sirathu
|
UP-70-008-041-007/171373
(MALAK PIZRI)
|
3170008000NRG23200620220040926
|
20/06/2022
|
SuSHiLA DEvi
|
3170008WL003648
|
SuSHiLA DEvi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488536962
|
|
SUSHILA DEVI W/O SHANKAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
sirathu
|
UP-70-008-041-007/214060
(MALAK PIZRI)
|
3170008000NRG23200620220040929
|
20/06/2022
|
SAKHi DEvi
|
3170008WL003648
|
SAKHi DEvi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488536963
|
|
SAKHI DEVI WO RAM SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
sirathu
|
UP-70-008-041-007/219488
(MALAK PIZRI)
|
3170008000NRG23200620220040930
|
20/06/2022
|
SURESH
|
3170008WL003648
|
SURESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488536961
|
|
SURESH S/O RAMSHWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
sirathu
|
UP-70-008-041-007/43540
(MALAK PIZRI)
|
3170008000NRG23200620220040932
|
20/06/2022
|
ram sawari
|
3170008WL003648
|
ram sawari
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488536960
|
|
RAM SAWARI WO LALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
sirathu
|
UP-70-008-067-003/62074
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23200620220041309
|
20/06/2022
|
baramdeen
|
3170008WL003687
|
baramdeen
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
26/06/2022
|
|
2488536965
|
|
BARAMDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
sirathu
|
UP-70-008-067-003/62113
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23200620220041310
|
20/06/2022
|
SRIPAT
|
3170008WL003687
|
SRIPAT
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488536964
|
|
SHRI PAT SO RAM BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
14
|
sirathu
|
UP-70-008-062-012/202040
(RAMPUR MADUKI)
|
3170008000NRG23200620220041266
|
20/06/2022
|
shakuntala devi
|
3170008WL003685
|
shakuntala devi
|
00089
|
CBIN0285030
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2488536956
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
15
|
sirathu
|
UP-70-008-008-001/20
(BARIPUR)
|
3170008000NRG23200620220041348
|
20/06/2022
|
LAKHAN
|
3170008WL003691
|
LAKHAN
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2488536952
|
|
LAKHAN S/O SUKRU
|
BANK OF BARODA(606985)
|
|
16
|
sirathu
|
UP-70-008-008-001/20
(BARIPUR)
|
3170008000NRG23200620220041349
|
20/06/2022
|
NANKI
|
3170008WL003691
|
NANKI
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2488536942
|
|
Nanki
|
BANK OF BARODA(606985)
|
|
17
|
sirathu
|
UP-70-008-008-001/21
(BARIPUR)
|
3170008000NRG23200620220041351
|
20/06/2022
|
NATHIYA
|
3170008WL003691
|
NATHIYA
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2488536944
|
|
Nathiya
|
BANK OF BARODA(606985)
|
|
18
|
sirathu
|
UP-70-008-008-001/21
(BARIPUR)
|
3170008000NRG23200620220041350
|
20/06/2022
|
PAPPU
|
3170008WL003691
|
PAPPU
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2488536943
|
|
PAPPU SO SUKHI
|
BANK OF BARODA(606985)
|
|
19
|
sirathu
|
UP-70-008-008-001/23
(BARIPUR)
|
3170008000NRG23200620220041352
|
20/06/2022
|
BUDHRAM
|
3170008WL003691
|
BUDHRAM
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2488536949
|
|
Budhram
|
BANK OF BARODA(606985)
|
|
20
|
sirathu
|
UP-70-008-008-001/34
(BARIPUR)
|
3170008000NRG23200620220041355
|
20/06/2022
|
JAGANSHI
|
3170008WL003691
|
JAGANSHI
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2488536941
|
|
Jagansi
|
BANK OF BARODA(606985)
|
|
21
|
sirathu
|
UP-70-008-057-002/216235
(PAHARPUR)
|
3170008000NRG23200620220041246
|
20/06/2022
|
ram sakhi
|
3170008WL003684
|
ram sakhi
|
00415
|
SBIN0001866
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488536954
|
|
MRS RAM SAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
sirathu
|
UP-70-008-057-002/75917
(PAHARPUR)
|
3170008000NRG23200620220041252
|
20/06/2022
|
DAYARAM
|
3170008WL003684
|
DAYARAM
|
00415
|
SBIN0001866
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2488536939
|
|
Mr. DAYARAM NIRMAL
|
INDIAN BANK(607105)
|
|
23
|
sirathu
|
UP-70-008-057-002/75994
(PAHARPUR)
|
3170008000NRG23200620220041255
|
20/06/2022
|
sofia begum
|
3170008WL003684
|
sofia begum
|
00415
|
SBIN0001866
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488536972
|
|
Sofiya Begam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
24
|
sirathu
|
UP-70-008-049-004/169228
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23200620220040952
|
20/06/2022
|
moti lal
|
3170008WL003663
|
moti lal
|
00415
|
SBIN0009597
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488536955
|
|
MOTI LAL
|
BANK OF BARODA(606985)
|
|
25
|
sirathu
|
UP-70-008-049-004/169366
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23200620220040954
|
20/06/2022
|
Lallu ram
|
3170008WL003663
|
Lallu ram
|
00415
|
SBIN0009597
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488536953
|
|
MR LALLU RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
sirathu
|
UP-70-008-049-004/77354
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23200620220040955
|
20/06/2022
|
kushama devi
|
3170008WL003663
|
kushama devi
|
00415
|
SBIN0009597
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488536947
|
|
MRS KUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
sirathu
|
UP-70-008-049-004/77359
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23200620220040956
|
20/06/2022
|
ranno devi
|
3170008WL003663
|
ranno devi
|
00415
|
SBIN0009597
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488536948
|
|
MRS RANNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
sirathu
|
UP-70-008-049-004/77360
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23200620220040957
|
20/06/2022
|
kailashi devi
|
3170008WL003663
|
kailashi devi
|
00415
|
SBIN0009597
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488536945
|
|
KAILASI DEVI WO RAM SINGH
|
BANK OF BARODA(606985)
|
|
29
|
sirathu
|
UP-70-008-049-004/77452
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23200620220040958
|
20/06/2022
|
shiv lochan
|
3170008WL003663
|
shiv lochan
|
00415
|
SBIN0009597
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488536950
|
|
MR SHIV LOCHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
sirathu
|
UP-70-008-049-004/77467
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23200620220040959
|
20/06/2022
|
sajid hasan
|
3170008WL003663
|
sajid hasan
|
00415
|
SBIN0009597
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488536946
|
|
MR SAJID HASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
31
|
sirathu
|
UP-70-008-026-001/86814
(JALALPUR TENGAIE)
|
3170008000NRG23200620220041387
|
20/06/2022
|
keshni devi
|
3170008WL003693
|
keshni devi
|
00415
|
SBIN0009598
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2488536940
|
|
KESHNI DEVI WO LAKHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
sirathu
|
UP-70-008-026-001/86814
(JALALPUR TENGAIE)
|
3170008000NRG23200620220041386
|
20/06/2022
|
umesh chandra
|
3170008WL003693
|
umesh chandra
|
00415
|
SBIN0009598
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2488536951
|
|
UMESH CHANDRA SO LAKHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
sirathu
|
UP-70-008-041-007/214060
(MALAK PIZRI)
|
3170008000NRG23200620220040928
|
20/06/2022
|
ram suresh
|
3170008WL003648
|
ram suresh
|
00415
|
SBIN0009598
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488536971
|
|
RAM SURESH SO RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
sirathu
|
UP-70-008-062-012/177855
(RAMPUR MADUKI)
|
3170008000NRG23200620220041265
|
20/06/2022
|
GULLU RAM
|
3170008WL003685
|
GULLU RAM
|
00415
|
SBIN0009598
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2488536959
|
|
GULLU RAM SO RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
35
|
sirathu
|
UP-70-008-057-002/75950
(PAHARPUR)
|
3170008000NRG23200620220041253
|
20/06/2022
|
LAIEKUN NISHA
|
3170008WL003684
|
LAIEKUN NISHA
|
00415
|
SBIN0015837
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488536970
|
|
MRS LAIEKUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76254
|
76254
|
|
|
|
|
|
|
|