|
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-70-008-049-004/43752
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23281020220139645
|
28/10/2022
|
Ashok Kumar
|
3170008WL010927
|
Ashok Kumar
|
00045
|
BARB0AFZALP
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615831811
|
|
Ashok Kumar
|
()
|
|
2
|
sirathu
|
UP-70-008-049-004/60537
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23281020220139646
|
28/10/2022
|
GEETA DEVI
|
3170008WL010927
|
GEETA DEVI
|
00045
|
BARB0AFZALP
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615831810
|
|
GEETA DEVI
|
()
|
|
3
|
sirathu
|
UP-70-008-049-004/77374-A
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23281020220139648
|
28/10/2022
|
BASANT LAL
|
3170008WL010927
|
BASANT LAL
|
00045
|
BARB0AFZALP
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615831809
|
|
BASANT LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
4
|
sirathu
|
UP-70-008-032-005/53915
(KASHIYA)
|
3170008000NRG23281020220139642
|
28/10/2022
|
ANAR KALI
|
3170008WL010925
|
ANAR KALI
|
00045
|
BARB0BHARWA
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615831812
|
|
ANAR KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
5
|
sirathu
|
UP-70-008-070-001/129100
(SELRAHA PASCHIM)
|
3170008000NRG23281020220139605
|
28/10/2022
|
RAMHIT
|
3170008WL010920
|
RAMHIT
|
00045
|
BARB0SHAURA
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615831781
|
|
RAMHIT
|
()
|
|
6
|
sirathu
|
UP-70-008-070-001/171181
(SELRAHA PASCHIM)
|
3170008000NRG23281020220139611
|
28/10/2022
|
SANGEETA
|
3170008WL010920
|
SANGEETA
|
00045
|
BARB0SHAURA
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615831785
|
|
SANGEETA
|
()
|
|
7
|
sirathu
|
UP-70-008-070-001/172941
(SELRAHA PASCHIM)
|
3170008000NRG23281020220139612
|
28/10/2022
|
Shivkaliya
|
3170008WL010920
|
Shivkaliya
|
00045
|
BARB0SHAURA
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615831786
|
|
Shivkaliya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
8
|
sirathu
|
UP-70-008-049-004/160522
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23281020220139644
|
28/10/2022
|
DEV SHANKAR
|
3170008WL010927
|
DEV SHANKAR
|
00045
|
BARB0SIRATH
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615831782
|
|
DEV SHANKAR
|
()
|
|
9
|
sirathu
|
UP-70-008-075-001/218839
(THON)
|
3170008000NRG23211020220138495
|
28/10/2022
|
AMAR SINGH
|
3170008WL010810
|
AMAR SINGH
|
00045
|
BARB0SIRATH
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615831788
|
|
AMAR SINGH
|
()
|
|
10
|
sirathu
|
UP-70-008-075-001/218839
(THON)
|
3170008000NRG23211020220138496
|
28/10/2022
|
PHOOL MATI
|
3170008WL010810
|
PHOOL MATI
|
00045
|
BARB0SIRATH
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615831778
|
|
PHOOL MATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
11
|
sirathu
|
UP-70-008-009-001/9849
(BASOHANI)
|
3170008000NRG23281020220139698
|
28/10/2022
|
NEETU DEVI
|
3170008WL010931
|
NEETU DEVI
|
00048
|
BKID0007815
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615831805
|
|
NEETU DEVI
|
()
|
|
12
|
sirathu
|
UP-70-008-062-012/243
(RAMPUR MADUKI)
|
3170008000NRG23211020220138952
|
28/10/2022
|
BELA DEVI
|
3170008WL010849
|
BELA DEVI
|
00048
|
BKID0007815
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615831776
|
|
BELA DEVI
|
()
|
|
13
|
sirathu
|
UP-70-008-070-001/60296
(SELRAHA PASCHIM)
|
3170008000NRG23281020220139616
|
28/10/2022
|
JAGDISH PRASAD
|
3170008WL010920
|
JAGDISH PRASAD
|
00048
|
BKID0007815
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615831772
|
|
JAGDISH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
14
|
sirathu
|
UP-70-008-009-001/9843
(BASOHANI)
|
3170008000NRG23281020220139696
|
28/10/2022
|
SAVITA KUSHWAHA
|
3170008WL010931
|
SAVITA KUSHWAHA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615831791
|
|
SAVITA KUSHWAHA
|
()
|
|
15
|
sirathu
|
UP-70-008-009-001/9850
(BASOHANI)
|
3170008000NRG23281020220139699
|
28/10/2022
|
SUBHAM
|
3170008WL010931
|
SUBHAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615831790
|
|
SUBHAM
|
()
|
|
16
|
sirathu
|
UP-70-008-009-001/9854
(BASOHANI)
|
3170008000NRG23281020220139701
|
28/10/2022
|
RAVINDRA KUMAR
|
3170008WL010931
|
RAVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615831792
|
|
RAVINDRA KUMAR
|
()
|
|
17
|
sirathu
|
UP-70-008-053-007/1104
(NARA)
|
3170008000NRG23281020220139623
|
28/10/2022
|
maneesha Devi
|
3170008WL010921
|
maneesha Devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615831780
|
|
maneesha Devi
|
()
|
|
18
|
sirathu
|
UP-70-008-053-007/1111
(NARA)
|
3170008000NRG23281020220139634
|
28/10/2022
|
Priyanka devi
|
3170008WL010923
|
Priyanka devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615831823
|
|
Priyanka devi
|
()
|
|
19
|
sirathu
|
UP-70-008-053-007/1180
(NARA)
|
3170008000NRG23281020220139639
|
28/10/2022
|
raj kumari
|
3170008WL010924
|
raj kumari
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615831820
|
|
raj kumari
|
()
|
|
20
|
sirathu
|
UP-70-008-053-007/1228
(NARA)
|
3170008000NRG23281020220139624
|
28/10/2022
|
sangeeta
|
3170008WL010921
|
sangeeta
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615831779
|
|
sangeeta
|
()
|
|
21
|
sirathu
|
UP-70-008-053-007/180
(NARA)
|
3170008000NRG23281020220139625
|
28/10/2022
|
MEENA DEVI
|
3170008WL010921
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615831775
|
|
MEENA DEVI
|
()
|
|
22
|
sirathu
|
UP-70-008-053-007/191
(NARA)
|
3170008000NRG23281020220139628
|
28/10/2022
|
Ramesh
|
3170008WL010922
|
Ramesh
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615831821
|
|
Ramesh
|
()
|
|
23
|
sirathu
|
UP-70-008-053-007/211
(NARA)
|
3170008000NRG23281020220139640
|
28/10/2022
|
neelu
|
3170008WL010924
|
neelu
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615831773
|
|
neelu
|
()
|
|
24
|
sirathu
|
UP-70-008-053-007/40347
(NARA)
|
3170008000NRG23281020220139630
|
28/10/2022
|
RAM KALI
|
3170008WL010922
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615831822
|
|
RAM KALI
|
()
|
|
25
|
sirathu
|
UP-70-008-053-007/544
(NARA)
|
3170008000NRG23281020220139641
|
28/10/2022
|
sumitra devi
|
3170008WL010924
|
sumitra devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615831819
|
|
sumitra devi
|
()
|
|
26
|
sirathu
|
UP-70-008-053-007/557
(NARA)
|
3170008000NRG23281020220139636
|
28/10/2022
|
sontara
|
3170008WL010923
|
sontara
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615831817
|
|
sontara
|
()
|
|
27
|
sirathu
|
UP-70-008-053-007/563
(NARA)
|
3170008000NRG23281020220139626
|
28/10/2022
|
Mala Devi
|
3170008WL010921
|
Mala Devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615831818
|
|
Mala Devi
|
()
|
|
28
|
sirathu
|
UP-70-008-053-007/602
(NARA)
|
3170008000NRG23281020220139637
|
28/10/2022
|
banke lal
|
3170008WL010923
|
banke lal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615831777
|
|
banke lal
|
()
|
|
29
|
sirathu
|
UP-70-008-053-007/604
(NARA)
|
3170008000NRG23281020220139627
|
28/10/2022
|
rekha devi
|
3170008WL010921
|
rekha devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615831827
|
|
rekha devi
|
()
|
|
30
|
sirathu
|
UP-70-008-053-007/67
(NARA)
|
3170008000NRG23281020220139638
|
28/10/2022
|
vimla devi
|
3170008WL010923
|
vimla devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615831824
|
|
vimla devi
|
()
|
|
31
|
sirathu
|
UP-70-008-053-007/712
(NARA)
|
3170008000NRG23281020220139631
|
28/10/2022
|
ASHOK KUMAR
|
3170008WL010922
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615831774
|
|
ASHOK KUMAR
|
()
|
|
32
|
sirathu
|
UP-70-008-053-007/946
(NARA)
|
3170008000NRG23281020220139632
|
28/10/2022
|
MANEETA
|
3170008WL010922
|
MANEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615831826
|
|
MANEETA
|
()
|
|
33
|
sirathu
|
UP-70-008-053-007/997
(NARA)
|
3170008000NRG23281020220139633
|
28/10/2022
|
Sharmila Devi
|
3170008WL010922
|
Sharmila Devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615831793
|
|
Sharmila Devi
|
()
|
|
34
|
sirathu
|
UP-70-008-061-002/53896
(RAMPUR DHAMAWA)
|
3170008000NRG23281020220139650
|
28/10/2022
|
BANARSHI LAL
|
3170008WL010928
|
BANARSHI LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615831794
|
|
BANARSHI LAL
|
()
|
|
35
|
sirathu
|
UP-70-008-070-001/151159
(SELRAHA PASCHIM)
|
3170008000NRG23281020220139608
|
28/10/2022
|
Sandeep kumar
|
3170008WL010920
|
Sandeep kumar
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615831787
|
|
Sandeep kumar
|
()
|
|
36
|
sirathu
|
UP-70-008-070-001/151166
(SELRAHA PASCHIM)
|
3170008000NRG23281020220139609
|
28/10/2022
|
belpati
|
3170008WL010920
|
belpati
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615831813
|
|
belpati
|
()
|
|
37
|
sirathu
|
UP-70-008-070-001/60256
(SELRAHA PASCHIM)
|
3170008000NRG23281020220139614
|
28/10/2022
|
bhugga
|
3170008WL010920
|
bhugga
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615831814
|
|
bhugga
|
()
|
|
38
|
sirathu
|
UP-70-008-070-001/60332
(SELRAHA PASCHIM)
|
3170008000NRG23281020220139620
|
28/10/2022
|
Fool Mati
|
3170008WL010920
|
Fool Mati
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615831815
|
|
Fool Mati
|
()
|
|
39
|
sirathu
|
UP-70-008-070-001/66978
(SELRAHA PASCHIM)
|
3170008000NRG23281020220139622
|
28/10/2022
|
Keshshi devi
|
3170008WL010920
|
Keshshi devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615831816
|
|
Keshshi devi
|
()
|
|
40
|
sirathu
|
UP-70-008-074-001/106304
(TENGAIE)
|
3170008000NRG23211020220138904
|
28/10/2022
|
BHARAT LAL
|
3170008WL010846
|
BHARAT LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615831789
|
|
BHARAT LAL
|
()
|
|
41
|
sirathu
|
UP-70-008-074-001/106350
(TENGAIE)
|
3170008000NRG23211020220138907
|
28/10/2022
|
PHOOL KALI
|
3170008WL010846
|
PHOOL KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615831825
|
|
PHOOL KALI
|
()
|
|
42
|
sirathu
|
UP-70-008-074-001/106496
(TENGAIE)
|
3170008000NRG23211020220138908
|
28/10/2022
|
VIJAY KUMAR
|
3170008WL010846
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615831784
|
|
VIJAY KUMAR
|
()
|
|
43
|
sirathu
|
UP-70-008-074-001/18562
(TENGAIE)
|
3170008000NRG23211020220138909
|
28/10/2022
|
BACHHA LAL
|
3170008WL010846
|
BACHHA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615831783
|
|
BACHHA LAL
|
()
|
|
44
|
sirathu
|
UP-70-008-074-001/56048
(TENGAIE)
|
3170008000NRG23211020220138913
|
28/10/2022
|
Dharmendra Kumar
|
3170008WL010846
|
Dharmendra Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615831796
|
|
Dharmendra Kumar
|
()
|
|
45
|
sirathu
|
UP-70-008-074-001/56048
(TENGAIE)
|
3170008000NRG23211020220138912
|
28/10/2022
|
Rajendra Kumar
|
3170008WL010846
|
Rajendra Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615831795
|
|
Rajendra Kumar
|
()
|
|
46
|
sirathu
|
UP-70-008-074-001/90536
(TENGAIE)
|
3170008000NRG23211020220138917
|
28/10/2022
|
Kandhai Lal
|
3170008WL010846
|
Kandhai Lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615831797
|
|
Kandhai Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96276
|
96276
|
|
|
|
|
|
|
|
|
47
|
sirathu
|
UP-70-008-009-001/9852
(BASOHANI)
|
3170008000NRG23281020220139700
|
28/10/2022
|
NATHAN SINGH
|
3170008WL010931
|
NATHAN SINGH
|
00078
|
CNRB0003632
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615831806
|
|
NATHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
48
|
sirathu
|
UP-70-008-062-012/246
(RAMPUR MADUKI)
|
3170008000NRG23211020220138953
|
28/10/2022
|
Isamtun
|
3170008WL010849
|
Isamtun
|
00354
|
PUNB0486900
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615831801
|
|
Isamtun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
49
|
sirathu
|
UP-70-008-074-001/65057
(TENGAIE)
|
3170008000NRG23211020220138915
|
28/10/2022
|
dheer singh
|
3170008WL010846
|
dheer singh
|
00415
|
SBIN0001118
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615831802
|
|
MR DHEERSINGH SHIVLAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
50
|
sirathu
|
UP-70-008-009-001/9847
(BASOHANI)
|
3170008000NRG23281020220139697
|
28/10/2022
|
POONAM DEVI
|
3170008WL010931
|
POONAM DEVI
|
00415
|
SBIN0009556
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615831807
|
|
NO NAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
51
|
sirathu
|
UP-70-008-070-001/63979
(SELRAHA PASCHIM)
|
3170008000NRG23281020220139621
|
28/10/2022
|
SHIV BABU
|
3170008WL010920
|
SHIV BABU
|
00415
|
SBIN0009557
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615831798
|
|
MASTER SHIV BABU SO SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
52
|
sirathu
|
UP-70-008-074-001/204427
(TENGAIE)
|
3170008000NRG23211020220138910
|
28/10/2022
|
GIRDHAARI LAL
|
3170008WL010846
|
GIRDHAARI LAL
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615831799
|
|
MR GIRDHAARI LAL X X
|
()
|
|
53
|
sirathu
|
UP-70-008-074-001/90536
(TENGAIE)
|
3170008000NRG23211020220138916
|
28/10/2022
|
DUKHI
|
3170008WL010846
|
DUKHI
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615831800
|
|
MR DUKHI
|
()
|
|
54
|
sirathu
|
UP-70-008-074-001/90560
(TENGAIE)
|
3170008000NRG23211020220138918
|
28/10/2022
|
HEERA LAL
|
3170008WL010846
|
HEERA LAL
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615831804
|
|
MR HEERA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
55
|
sirathu
|
UP-70-008-049-004/77374-A
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23281020220139647
|
28/10/2022
|
NANKU LAL
|
3170008WL010927
|
NANKU LAL
|
00415
|
SBIN0015837
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615831803
|
|
MR NANKU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
56
|
sirathu
|
UP-70-008-009-001/9856
(BASOHANI)
|
3170008000NRG23281020220139702
|
28/10/2022
|
GANESH KUMAR
|
3170008WL010931
|
GANESH KUMAR
|
00468
|
UBIN0559326
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615831808
|
|
GANESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139941
|
139941
|
|
|
|
|
|
|
|