|
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)
|
3170008000NRG23250620220047747
|
25/06/2022
|
SUSHMA DEVI
|
3170008WL004061
|
SUSHMA DEVI
|
00045
|
BARB0AFZALP
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815128661
|
|
SUSHMA DEVI
|
()
|
|
2
|
sirathu
|
UP-70-008-020-002/152
(GOSELUMPUR)
|
3170008000NRG23250620220047749
|
25/06/2022
|
BHAN MATI
|
3170008WL004061
|
BHAN MATI
|
00045
|
BARB0AFZALP
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2815128628
|
|
BHAN MATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
3
|
sirathu
|
UP-70-008-060-002/58563
(RALA)
|
3170008000NRG23250620220047719
|
25/06/2022
|
MEHANDI HASAN
|
3170008WL004059
|
MEHANDI HASAN
|
00045
|
BARB0BHARWA
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2815128659
|
|
MEHANDI HASAN
|
()
|
|
4
|
sirathu
|
UP-70-008-060-002/58568
(RALA)
|
3170008000NRG23250620220047723
|
25/06/2022
|
SHABIHUL HASAN
|
3170008WL004059
|
SHABIHUL HASAN
|
00045
|
BARB0BHARWA
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2815128660
|
|
SHABIHUL HASAN
|
()
|
|
5
|
sirathu
|
UP-70-008-060-002/58574
(RALA)
|
3170008000NRG23250620220047728
|
25/06/2022
|
LAVKUSH
|
3170008WL004059
|
LAVKUSH
|
00045
|
BARB0BHARWA
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2815128658
|
|
LAVKUSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
sirathu
|
UP-70-008-025-002/135448
(JAGANNATHPUR)
|
3170008000NRG23250620220048897
|
25/06/2022
|
GULAM MOIN UDDIN
|
3170008WL004104
|
GULAM MOIN UDDIN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
06/07/2022
|
|
2815128633
|
|
GULAM MOIN UDDIN
|
()
|
|
7
|
sirathu
|
UP-70-008-025-002/158768-A
(JAGANNATHPUR)
|
3170008000NRG23250620220048898
|
25/06/2022
|
ram pal
|
3170008WL004104
|
ram pal
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
06/07/2022
|
|
2815128632
|
|
ram pal
|
()
|
|
8
|
sirathu
|
UP-70-008-025-002/177933
(JAGANNATHPUR)
|
3170008000NRG23250620220048899
|
25/06/2022
|
ram das
|
3170008WL004104
|
ram das
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
06/07/2022
|
|
2815128631
|
|
ram das
|
()
|
|
9
|
sirathu
|
UP-70-008-025-002/68466
(JAGANNATHPUR)
|
3170008000NRG23250620220048903
|
25/06/2022
|
budhram
|
3170008WL004104
|
budhram
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
06/07/2022
|
|
2815128630
|
|
budhram
|
()
|
|
10
|
sirathu
|
UP-70-008-055-001/18773
(NIZAMPUR NOGIRA)
|
3170008000NRG23250620220048675
|
25/06/2022
|
BABU LAL
|
3170008WL004094
|
BABU LAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2815128653
|
|
BABU LAL
|
()
|
|
11
|
sirathu
|
UP-70-008-060-002/52049
(RALA)
|
3170008000NRG23250620220047715
|
25/06/2022
|
Om prakash
|
3170008WL004059
|
Om prakash
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2815128652
|
|
Om prakash
|
()
|
|
12
|
sirathu
|
UP-70-008-060-002/58559
(RALA)
|
3170008000NRG23250620220047716
|
25/06/2022
|
IRFAN
|
3170008WL004059
|
IRFAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2815128636
|
|
IRFAN
|
()
|
|
13
|
sirathu
|
UP-70-008-060-002/58562
(RALA)
|
3170008000NRG23250620220047718
|
25/06/2022
|
ARSAL HAIDAR
|
3170008WL004059
|
ARSAL HAIDAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2815128656
|
|
ARSAL HAIDAR
|
()
|
|
14
|
sirathu
|
UP-70-008-060-002/58567
(RALA)
|
3170008000NRG23250620220047722
|
25/06/2022
|
SHAHNAWAJ AHMAD
|
3170008WL004059
|
SHAHNAWAJ AHMAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2815128655
|
|
SHAHNAWAJ AHMAD
|
()
|
|
15
|
sirathu
|
UP-70-008-060-002/58569
(RALA)
|
3170008000NRG23250620220047724
|
25/06/2022
|
MO SAJID
|
3170008WL004059
|
MO SAJID
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2815128629
|
|
MO SAJID
|
()
|
|
16
|
sirathu
|
UP-70-008-060-002/58571
(RALA)
|
3170008000NRG23250620220047726
|
25/06/2022
|
TAHIR HUSAIN
|
3170008WL004059
|
TAHIR HUSAIN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2815128654
|
|
TAHIR HUSAIN
|
()
|
|
17
|
sirathu
|
UP-70-008-060-002/58576
(RALA)
|
3170008000NRG23250620220047729
|
25/06/2022
|
MO HADI
|
3170008WL004059
|
MO HADI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2815128637
|
|
MO HADI
|
()
|
|
18
|
sirathu
|
UP-70-008-060-002/58578
(RALA)
|
3170008000NRG23250620220047731
|
25/06/2022
|
FAIJAN HAIDAR
|
3170008WL004059
|
FAIJAN HAIDAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2815128634
|
|
FAIJAN HAIDAR
|
()
|
|
19
|
sirathu
|
UP-70-008-060-002/58579
(RALA)
|
3170008000NRG23250620220047732
|
25/06/2022
|
MO MERAJ
|
3170008WL004059
|
MO MERAJ
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2815128635
|
|
MO MERAJ
|
()
|
|
20
|
sirathu
|
UP-70-008-060-002/58605
(RALA)
|
3170008000NRG23250620220047733
|
25/06/2022
|
SANTOSH KUMAR
|
3170008WL004059
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2815128657
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
21
|
sirathu
|
UP-70-008-060-002/58577
(RALA)
|
3170008000NRG23250620220047730
|
25/06/2022
|
RAVI KUMAR
|
3170008WL004059
|
RAVI KUMAR
|
00152
|
HDFC0004490
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2815128638
|
|
RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
22
|
sirathu
|
UP-70-008-060-002/58570
(RALA)
|
3170008000NRG23250620220047725
|
25/06/2022
|
MO SHARIB
|
3170008WL004059
|
MO SHARIB
|
00354
|
PUNB0791800
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2815128640
|
|
MO SHARIB
|
()
|
|
23
|
sirathu
|
UP-70-008-060-002/58572
(RALA)
|
3170008000NRG23250620220047727
|
25/06/2022
|
ALI HASAN
|
3170008WL004059
|
ALI HASAN
|
00354
|
PUNB0791800
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2815128639
|
|
ALI HASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
24
|
sirathu
|
UP-70-008-060-002/58565
(RALA)
|
3170008000NRG23250620220047720
|
25/06/2022
|
AMIT KUMAR
|
3170008WL004059
|
AMIT KUMAR
|
00415
|
SBIN0002525
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2815128641
|
|
MR AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
25
|
sirathu
|
UP-70-008-020-002/162
(GOSELUMPUR)
|
3170008000NRG23250620220047750
|
25/06/2022
|
shri keshan
|
3170008WL004061
|
shri keshan
|
00415
|
SBIN0009597
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2815128651
|
|
MR SHRI KESHAN
|
()
|
|
26
|
sirathu
|
UP-70-008-020-004/308
(GOSELUMPUR)
|
3170008000NRG23250620220047752
|
25/06/2022
|
Gulab
|
3170008WL004061
|
Gulab
|
00415
|
SBIN0009597
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2815128643
|
|
MR GULAB SINGH
|
()
|
|
27
|
sirathu
|
UP-70-008-020-004/345
(GOSELUMPUR)
|
3170008000NRG23250620220047753
|
25/06/2022
|
jai chandra
|
3170008WL004061
|
jai chandra
|
00415
|
SBIN0009597
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2815128644
|
|
MR JAY CHANDRA
|
()
|
|
28
|
sirathu
|
UP-70-008-020-006/242
(GOSELUMPUR)
|
3170008000NRG23250620220047754
|
25/06/2022
|
MAIKU
|
3170008WL004061
|
MAIKU
|
00415
|
SBIN0009597
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815128642
|
|
SRIMAIKU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
29
|
sirathu
|
UP-70-008-020-001/234
(GOSELUMPUR)
|
3170008000NRG23250620220047745
|
25/06/2022
|
DROPADI
|
3170008WL004061
|
DROPADI
|
00415
|
SBIN0015837
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2815128650
|
|
MRS DROPDI DEVI
|
()
|
|
30
|
sirathu
|
UP-70-008-020-002/152
(GOSELUMPUR)
|
3170008000NRG23250620220047748
|
25/06/2022
|
CHANDI DEVI
|
3170008WL004061
|
CHANDI DEVI
|
00415
|
SBIN0015837
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2815128646
|
|
MR CHANDI DEVI
|
()
|
|
31
|
sirathu
|
UP-70-008-020-002/176
(GOSELUMPUR)
|
3170008000NRG23250620220047751
|
25/06/2022
|
surajkali
|
3170008WL004061
|
surajkali
|
00415
|
SBIN0015837
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2815128645
|
|
MRS SURAJKALI DEVI
|
()
|
|
32
|
sirathu
|
UP-70-008-020-009/404
(GOSELUMPUR)
|
3170008000NRG23250620220047755
|
25/06/2022
|
GUDIYA
|
3170008WL004061
|
GUDIYA
|
00415
|
SBIN0015837
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815128647
|
|
MRS GUDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
33
|
sirathu
|
UP-70-008-060-002/58566
(RALA)
|
3170008000NRG23250620220047721
|
25/06/2022
|
RAJNISH KUMAR
|
3170008WL004059
|
RAJNISH KUMAR
|
00462
|
UCBA0003299
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2815128649
|
|
RAJNISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
34
|
sirathu
|
UP-70-008-060-002/58560
(RALA)
|
3170008000NRG23250620220047717
|
25/06/2022
|
MO HASAN
|
3170008WL004059
|
MO HASAN
|
00468
|
UBIN0572721
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2815128648
|
|
MO HASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73911
|
73911
|
|
|
|
|
|
|
|