|
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-70-008-047-004/90135
(MIRJAPUR JABAIE)
|
3170008000NRG23070720220065973
|
07/07/2022
|
kaushilya
|
3170008WL005425
|
kaushilya
|
00045
|
BARB0AFZALP
|
1917
|
1917
|
Processed
|
13/07/2022
|
|
3034815479
|
|
KAUSHILYA DEVI WO SHIVBARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
sirathu
|
UP-70-008-047-001/90013
(MIRJAPUR JABAIE)
|
3170008000NRG23070720220065919
|
07/07/2022
|
ASIK ALI
|
3170008WL005425
|
ASIK ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3034815456
|
|
MRS MAISHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
sirathu
|
UP-70-008-047-001/90023
(MIRJAPUR JABAIE)
|
3170008000NRG23070720220065922
|
07/07/2022
|
sakuntala
|
3170008WL005425
|
sakuntala
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
13/07/2022
|
|
3034815484
|
|
SHAKUNTALA DEVI W/O UDAY BHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
sirathu
|
UP-70-008-047-004/184231
(MIRJAPUR JABAIE)
|
3170008000NRG23070720220065923
|
07/07/2022
|
BADKU
|
3170008WL005425
|
BADKU
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
13/07/2022
|
|
3034815464
|
|
BADKU S/O NIHORE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
sirathu
|
UP-70-008-047-004/184231
(MIRJAPUR JABAIE)
|
3170008000NRG23070720220065925
|
07/07/2022
|
BADKU
|
3170008WL005425
|
BADKU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
13/07/2022
|
|
3034815465
|
|
BADKU S/O NIHORE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
sirathu
|
UP-70-008-047-004/184242
(MIRJAPUR JABAIE)
|
3170008000NRG23070720220065927
|
07/07/2022
|
sangeeta devi
|
3170008WL005425
|
sangeeta devi
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
13/07/2022
|
|
3034815482
|
|
SANGITA DEVI WO LAVLESH
|
BANK OF BARODA(606985)
|
|
7
|
sirathu
|
UP-70-008-047-004/184242
(MIRJAPUR JABAIE)
|
3170008000NRG23070720220065928
|
07/07/2022
|
sangeeta devi
|
3170008WL005425
|
sangeeta devi
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
13/07/2022
|
|
3034815483
|
|
SANGITA DEVI WO LAVLESH
|
BANK OF BARODA(606985)
|
|
8
|
sirathu
|
UP-70-008-047-004/184244
(MIRJAPUR JABAIE)
|
3170008000NRG23070720220065930
|
07/07/2022
|
santosh
|
3170008WL005425
|
santosh
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
13/07/2022
|
|
3034815461
|
|
SUNEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
sirathu
|
UP-70-008-047-004/184244
(MIRJAPUR JABAIE)
|
3170008000NRG23070720220065932
|
07/07/2022
|
santosh
|
3170008WL005425
|
santosh
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
13/07/2022
|
|
3034815460
|
|
SUNEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
sirathu
|
UP-70-008-047-004/184244
(MIRJAPUR JABAIE)
|
3170008000NRG23070720220065933
|
07/07/2022
|
SUNEETA
|
3170008WL005425
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
13/07/2022
|
|
3034815459
|
|
SANTOSH S/O SAMBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
sirathu
|
UP-70-008-047-004/184244
(MIRJAPUR JABAIE)
|
3170008000NRG23070720220065931
|
07/07/2022
|
SUNEETA
|
3170008WL005425
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
13/07/2022
|
|
3034815458
|
|
SANTOSH S/O SAMBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
sirathu
|
UP-70-008-047-004/184252
(MIRJAPUR JABAIE)
|
3170008000NRG23070720220065935
|
07/07/2022
|
BAL CHANDRA
|
3170008WL005425
|
BAL CHANDRA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
13/07/2022
|
|
3034815489
|
|
BALCHANDRA SO MANGAL PRASAD
|
BANK OF BARODA(606985)
|
|
13
|
sirathu
|
UP-70-008-047-004/184252
(MIRJAPUR JABAIE)
|
3170008000NRG23070720220065936
|
07/07/2022
|
BAL CHANDRA
|
3170008WL005425
|
BAL CHANDRA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
13/07/2022
|
|
3034815490
|
|
BALCHANDRA SO MANGAL PRASAD
|
BANK OF BARODA(606985)
|
|
14
|
sirathu
|
UP-70-008-047-004/216014
(MIRJAPUR JABAIE)
|
3170008000NRG23070720220065937
|
07/07/2022
|
shahjahn
|
3170008WL005425
|
shahjahn
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
13/07/2022
|
|
3034815450
|
|
SHAHAJAHA BEGUM WO KAUSHAR
|
BANK OF BARODA(606985)
|
|
15
|
sirathu
|
UP-70-008-047-004/216014
(MIRJAPUR JABAIE)
|
3170008000NRG23070720220065938
|
07/07/2022
|
shahjahn
|
3170008WL005425
|
shahjahn
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
13/07/2022
|
|
3034815451
|
|
SHAHAJAHA BEGUM WO KAUSHAR
|
BANK OF BARODA(606985)
|
|
16
|
sirathu
|
UP-70-008-047-004/219321
(MIRJAPUR JABAIE)
|
3170008000NRG23070720220065939
|
07/07/2022
|
ASHA DEVI
|
3170008WL005425
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
13/07/2022
|
|
3034815452
|
|
ASHA DEVI W/O RAM BHAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
sirathu
|
UP-70-008-047-004/90036
(MIRJAPUR JABAIE)
|
3170008000NRG23070720220065940
|
07/07/2022
|
MUNNI LAL
|
3170008WL005425
|
MUNNI LAL
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
13/07/2022
|
|
3034815453
|
|
MR MUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
sirathu
|
UP-70-008-047-004/90036
(MIRJAPUR JABAIE)
|
3170008000NRG23070720220065941
|
07/07/2022
|
MUNNI LAL
|
3170008WL005425
|
MUNNI LAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
13/07/2022
|
|
3034815454
|
|
MR MUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
sirathu
|
UP-70-008-047-004/90062
(MIRJAPUR JABAIE)
|
3170008000NRG23070720220065942
|
07/07/2022
|
KALLU
|
3170008WL005425
|
KALLU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
13/07/2022
|
|
3034815466
|
|
KALLOO S/O SUNDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
sirathu
|
UP-70-008-047-004/90109
(MIRJAPUR JABAIE)
|
3170008000NRG23070720220065953
|
07/07/2022
|
HORI LAL
|
3170008WL005425
|
HORI LAL
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
13/07/2022
|
|
3034815486
|
|
HORI LAL S/O DURGA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
sirathu
|
UP-70-008-047-004/90109
(MIRJAPUR JABAIE)
|
3170008000NRG23070720220065951
|
07/07/2022
|
HORI LAL
|
3170008WL005425
|
HORI LAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
13/07/2022
|
|
3034815485
|
|
HORI LAL S/O DURGA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
sirathu
|
UP-70-008-047-004/90112
(MIRJAPUR JABAIE)
|
3170008000NRG23070720220065957
|
07/07/2022
|
AMARUDHIYA
|
3170008WL005425
|
AMARUDHIYA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
13/07/2022
|
|
3034815455
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
sirathu
|
UP-70-008-047-004/90114
(MIRJAPUR JABAIE)
|
3170008000NRG23070720220065959
|
07/07/2022
|
NATHIYA
|
3170008WL005425
|
NATHIYA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
13/07/2022
|
|
3034815481
|
|
NATHIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
sirathu
|
UP-70-008-047-004/90123
(MIRJAPUR JABAIE)
|
3170008000NRG23070720220065967
|
07/07/2022
|
LALLU PRASAD
|
3170008WL005425
|
LALLU PRASAD
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3034815480
|
|
LALLU PRASAD S/O MANGAL PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
sirathu
|
UP-70-008-047-004/90123
(MIRJAPUR JABAIE)
|
3170008000NRG23070720220065968
|
07/07/2022
|
YASHODA
|
3170008WL005425
|
YASHODA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
13/07/2022
|
|
3034815487
|
|
YASHODA DEVI W/O LALLU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
sirathu
|
UP-70-008-047-004/90123
(MIRJAPUR JABAIE)
|
3170008000NRG23070720220065966
|
07/07/2022
|
YASHODA
|
3170008WL005425
|
YASHODA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
13/07/2022
|
|
3034815488
|
|
YASHODA DEVI W/O LALLU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
sirathu
|
UP-70-008-047-004/90127
(MIRJAPUR JABAIE)
|
3170008000NRG23070720220065972
|
07/07/2022
|
RAM MANOHAR
|
3170008WL005425
|
RAM MANOHAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
13/07/2022
|
|
3034815457
|
|
MRS OOSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
sirathu
|
UP-70-008-047-004/90140
(MIRJAPUR JABAIE)
|
3170008000NRG23070720220065980
|
07/07/2022
|
INDRA LAL
|
3170008WL005425
|
INDRA LAL
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
13/07/2022
|
|
3034815462
|
|
INDRALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
sirathu
|
UP-70-008-047-004/90140
(MIRJAPUR JABAIE)
|
3170008000NRG23070720220065977
|
07/07/2022
|
INDRA LAL
|
3170008WL005425
|
INDRA LAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
13/07/2022
|
|
3034815463
|
|
INDRALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34293
|
34293
|
|
|
|
|
|
|
|
|
30
|
sirathu
|
UP-70-008-047-001/90013
(MIRJAPUR JABAIE)
|
3170008000NRG23070720220065921
|
07/07/2022
|
MAISARI
|
3170008WL005425
|
MAISARI
|
00415
|
SBIN0015837
|
213
|
213
|
Processed
|
13/07/2022
|
|
3034815474
|
|
MRS MAISHARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
sirathu
|
UP-70-008-047-001/90013
(MIRJAPUR JABAIE)
|
3170008000NRG23070720220065920
|
07/07/2022
|
MAISARI
|
3170008WL005425
|
MAISARI
|
00415
|
SBIN0015837
|
1917
|
1917
|
Processed
|
13/07/2022
|
|
3034815475
|
|
MRS MAISHARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
sirathu
|
UP-70-008-047-004/184231
(MIRJAPUR JABAIE)
|
3170008000NRG23070720220065924
|
07/07/2022
|
SHYAM KALI
|
3170008WL005425
|
SHYAM KALI
|
00415
|
SBIN0015837
|
1917
|
1917
|
Processed
|
13/07/2022
|
|
3034815478
|
|
MRS SHYAM KALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
sirathu
|
UP-70-008-047-004/184231
(MIRJAPUR JABAIE)
|
3170008000NRG23070720220065926
|
07/07/2022
|
SHYAM KALI
|
3170008WL005425
|
SHYAM KALI
|
00415
|
SBIN0015837
|
213
|
213
|
Processed
|
13/07/2022
|
|
3034815477
|
|
MRS SHYAM KALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
sirathu
|
UP-70-008-047-004/90112
(MIRJAPUR JABAIE)
|
3170008000NRG23070720220065958
|
07/07/2022
|
SUNITA DEVI
|
3170008WL005425
|
SUNITA DEVI
|
00415
|
SBIN0015837
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3034815476
|
|
AMRUDIYA WO MAHIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
sirathu
|
UP-70-008-047-004/90120
(MIRJAPUR JABAIE)
|
3170008000NRG23070720220065965
|
07/07/2022
|
ASHA DEVI
|
3170008WL005425
|
ASHA DEVI
|
00415
|
SBIN0015837
|
213
|
213
|
Processed
|
13/07/2022
|
|
3034815471
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
sirathu
|
UP-70-008-047-004/90120
(MIRJAPUR JABAIE)
|
3170008000NRG23070720220065963
|
07/07/2022
|
ASHA DEVI
|
3170008WL005425
|
ASHA DEVI
|
00415
|
SBIN0015837
|
1917
|
1917
|
Processed
|
13/07/2022
|
|
3034815470
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
sirathu
|
UP-70-008-047-004/90120
(MIRJAPUR JABAIE)
|
3170008000NRG23070720220065964
|
07/07/2022
|
NATHIYA
|
3170008WL005425
|
NATHIYA
|
00415
|
SBIN0015837
|
213
|
213
|
Processed
|
13/07/2022
|
|
3034815472
|
|
MRS NATHIY A
|
STATE BANK OF INDIA(508548)
|
|
38
|
sirathu
|
UP-70-008-047-004/90120
(MIRJAPUR JABAIE)
|
3170008000NRG23070720220065962
|
07/07/2022
|
NATHIYA
|
3170008WL005425
|
NATHIYA
|
00415
|
SBIN0015837
|
1917
|
1917
|
Processed
|
13/07/2022
|
|
3034815473
|
|
MRS NATHIY A
|
STATE BANK OF INDIA(508548)
|
|
39
|
sirathu
|
UP-70-008-047-004/90124
(MIRJAPUR JABAIE)
|
3170008000NRG23070720220065969
|
07/07/2022
|
DARA CHANDRA
|
3170008WL005425
|
DARA CHANDRA
|
00415
|
SBIN0015837
|
852
|
852
|
Processed
|
13/07/2022
|
|
3034815467
|
|
DARA CAHDNR SO RAM KHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
sirathu
|
UP-70-008-047-004/90124
(MIRJAPUR JABAIE)
|
3170008000NRG23070720220065971
|
07/07/2022
|
KESHPATI
|
3170008WL005425
|
KESHPATI
|
00415
|
SBIN0015837
|
213
|
213
|
Processed
|
13/07/2022
|
|
3034815468
|
|
KESHPATI W/O DARA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
sirathu
|
UP-70-008-047-004/90124
(MIRJAPUR JABAIE)
|
3170008000NRG23070720220065970
|
07/07/2022
|
KESHPATI
|
3170008WL005425
|
KESHPATI
|
00415
|
SBIN0015837
|
1917
|
1917
|
Processed
|
13/07/2022
|
|
3034815469
|
|
KESHPATI W/O DARA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49203
|
49203
|
|
|
|
|
|
|
|