|
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-70-008-062-012/157802
(RAMPUR MADUKI)
|
3170008000NRG23160120230182849
|
16/01/2023
|
lalti devi
|
3170008WL014812
|
lalti devi
|
00048
|
BKID0002510
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128576960
|
|
lalti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
sirathu
|
UP-70-008-062-012/202004
(RAMPUR MADUKI)
|
3170008000NRG23160120230182857
|
16/01/2023
|
kalavati
|
3170008WL014812
|
kalavati
|
00048
|
BKID0007815
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128576959
|
|
kalavati
|
()
|
|
3
|
sirathu
|
UP-70-008-062-012/86499
(RAMPUR MADUKI)
|
3170008000NRG23130120230182010
|
16/01/2023
|
NANKI
|
3170008WL014669
|
NANKI
|
00048
|
BKID0007815
|
213
|
213
|
Processed
|
24/01/2023
|
|
8128576931
|
|
NANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
sirathu
|
UP-70-008-025-002/135449
(JAGANNATHPUR)
|
3170008000NRG23130120230181105
|
16/01/2023
|
ashok kumar
|
3170008WL014619
|
ashok kumar
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128576919
|
|
ashok kumar
|
()
|
|
5
|
sirathu
|
UP-70-008-025-002/68360
(JAGANNATHPUR)
|
3170008000NRG23130120230181111
|
16/01/2023
|
MEENA DEVI
|
3170008WL014619
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128576918
|
|
MEENA DEVI
|
()
|
|
6
|
sirathu
|
UP-70-008-032-005/101510
(KASHIYA)
|
3170008000NRG23130120230181864
|
16/01/2023
|
RAGHURAJ SINGH
|
3170008WL014655
|
RAGHURAJ SINGH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/01/2023
|
|
8128576967
|
|
RAGHURAJ SINGH
|
()
|
|
7
|
sirathu
|
UP-70-008-034-003/44
(KHORAWAN)
|
3170008000NRG23160120230182883
|
16/01/2023
|
RAGHORAM
|
3170008WL014813
|
RAGHORAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128576930
|
|
RAGHORAM
|
()
|
|
8
|
sirathu
|
UP-70-008-037-001/11
(KUNDRAWI)
|
3170008000NRG23160120230182735
|
16/01/2023
|
NANKI DEVI
|
3170008WL014796
|
NANKI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128576966
|
|
NANKI DEVI
|
()
|
|
9
|
sirathu
|
UP-70-008-037-001/197
(KUNDRAWI)
|
3170008000NRG23160120230182738
|
16/01/2023
|
RAM SAJIWAN PATEL
|
3170008WL014796
|
RAM SAJIWAN PATEL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128576965
|
|
RAM SAJIWAN PATEL
|
()
|
|
10
|
sirathu
|
UP-70-008-037-001/21
(KUNDRAWI)
|
3170008000NRG23160120230182740
|
16/01/2023
|
GULAB CHANDR
|
3170008WL014796
|
GULAB CHANDR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128576964
|
|
GULAB CHANDR
|
()
|
|
11
|
sirathu
|
UP-70-008-045-001/156876
(MANPUR GORA)
|
3170008000NRG23130120230181096
|
16/01/2023
|
VITTO DEVI
|
3170008WL014618
|
VITTO DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128576961
|
|
VITTO DEVI
|
()
|
|
12
|
sirathu
|
UP-70-008-045-001/40569
(MANPUR GORA)
|
3170008000NRG23130120230181100
|
16/01/2023
|
GUDDU KUMAR
|
3170008WL014618
|
GUDDU KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128576922
|
|
GUDDU KUMAR
|
()
|
|
13
|
sirathu
|
UP-70-008-045-001/40569
(MANPUR GORA)
|
3170008000NRG23130120230181101
|
16/01/2023
|
ROSHNI DEVI
|
3170008WL014618
|
ROSHNI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128576923
|
|
ROSHNI DEVI
|
()
|
|
14
|
sirathu
|
UP-70-008-054-004/138449
(NIDHIYAWAN)
|
3170008000NRG23130120230181962
|
16/01/2023
|
ramesh kumar
|
3170008WL014663
|
ramesh kumar
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/01/2023
|
|
8128576920
|
|
ramesh kumar
|
()
|
|
15
|
sirathu
|
UP-70-008-054-004/138449
(NIDHIYAWAN)
|
3170008000NRG23130120230181963
|
16/01/2023
|
SUMAN DEVI
|
3170008WL014663
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/01/2023
|
|
8128576963
|
|
SUMAN DEVI
|
()
|
|
16
|
sirathu
|
UP-70-008-054-004/138483
(NIDHIYAWAN)
|
3170008000NRG23130120230181965
|
16/01/2023
|
KALPNA DEVI
|
3170008WL014663
|
KALPNA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/01/2023
|
|
8128576921
|
|
KALPNA DEVI
|
()
|
|
17
|
sirathu
|
UP-70-008-058-001/30262
(RAGHOPUR)
|
3170008000NRG23130120230181214
|
16/01/2023
|
chiraugi
|
3170008WL014627
|
chiraugi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128576916
|
|
chiraugi
|
()
|
|
18
|
sirathu
|
UP-70-008-062-007/59918
(RAMPUR MADUKI)
|
3170008000NRG23160120230182826
|
16/01/2023
|
vimla
|
3170008WL014812
|
vimla
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128576929
|
|
vimla
|
()
|
|
19
|
sirathu
|
UP-70-008-062-007/86965
(RAMPUR MADUKI)
|
3170008000NRG23160120230182833
|
16/01/2023
|
Renu Devi
|
3170008WL014812
|
Renu Devi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128576924
|
|
Renu Devi
|
()
|
|
20
|
sirathu
|
UP-70-008-062-012/151071
(RAMPUR MADUKI)
|
3170008000NRG23130120230182004
|
16/01/2023
|
INDRAJEET
|
3170008WL014669
|
INDRAJEET
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/01/2023
|
|
8128576927
|
|
INDRAJEET
|
()
|
|
21
|
sirathu
|
UP-70-008-062-012/263
(RAMPUR MADUKI)
|
3170008000NRG23130120230182006
|
16/01/2023
|
SUMAN DEVI
|
3170008WL014669
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/01/2023
|
|
8128576926
|
|
SUMAN DEVI
|
()
|
|
22
|
sirathu
|
UP-70-008-062-012/340
(RAMPUR MADUKI)
|
3170008000NRG23160120230182859
|
16/01/2023
|
nirmala Devi
|
3170008WL014812
|
nirmala Devi
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/01/2023
|
|
8128576928
|
|
nirmala Devi
|
()
|
|
23
|
sirathu
|
UP-70-008-062-012/86326
(RAMPUR MADUKI)
|
3170008000NRG23160120230182864
|
16/01/2023
|
FULA DEVI
|
3170008WL014812
|
FULA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128576968
|
|
FULA DEVI
|
()
|
|
24
|
sirathu
|
UP-70-008-062-012/86494
(RAMPUR MADUKI)
|
3170008000NRG23160120230182878
|
16/01/2023
|
Jay Lal Kumar
|
3170008WL014812
|
Jay Lal Kumar
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128576925
|
|
Jay Lal Kumar
|
()
|
|
25
|
sirathu
|
UP-70-008-067-003/106101-A
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23160120230182779
|
16/01/2023
|
GULAB CHANDRA
|
3170008WL014806
|
GULAB CHANDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128576962
|
|
GULAB CHANDRA
|
()
|
|
26
|
sirathu
|
UP-70-008-067-003/35827
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23160120230182810
|
16/01/2023
|
sarita devi
|
3170008WL014811
|
sarita devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128576917
|
|
sarita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42813
|
42813
|
|
|
|
|
|
|
|
|
27
|
sirathu
|
UP-70-008-062-007/86961
(RAMPUR MADUKI)
|
3170008000NRG23160120230182831
|
16/01/2023
|
PRIYANKA GAUTAM
|
3170008WL014812
|
PRIYANKA GAUTAM
|
00089
|
CBIN0282833
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128576932
|
|
PRIYANKA GAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
28
|
sirathu
|
UP-70-008-062-012/86500
(RAMPUR MADUKI)
|
3170008000NRG23160120230182879
|
16/01/2023
|
brijrani
|
3170008WL014812
|
brijrani
|
00089
|
CBIN0285030
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128576933
|
|
brijrani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
29
|
sirathu
|
UP-70-008-037-001/506
(KUNDRAWI)
|
3170008000NRG23160120230182745
|
16/01/2023
|
RAJ KARAN
|
3170008WL014796
|
RAJ KARAN
|
00176
|
IDIB000S719
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128576958
|
|
RAJ KARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
30
|
sirathu
|
UP-70-008-055-001/103317
(NIZAMPUR NOGIRA)
|
3170008000NRG23160120230182610
|
16/01/2023
|
ASHOK KUMAR
|
3170008WL014772
|
ASHOK KUMAR
|
00415
|
SBIN0001118
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128576935
|
|
MR ASHOK KUMAR
|
()
|
|
31
|
sirathu
|
UP-70-008-062-007/86983
(RAMPUR MADUKI)
|
3170008000NRG23160120230182841
|
16/01/2023
|
kiresh
|
3170008WL014812
|
kiresh
|
00415
|
SBIN0001118
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128576936
|
|
MRS SUNITA DEVI
|
()
|
|
32
|
sirathu
|
UP-70-008-062-012/86409-A
(RAMPUR MADUKI)
|
3170008000NRG23130120230182009
|
16/01/2023
|
kamlesh kumar
|
3170008WL014669
|
kamlesh kumar
|
00415
|
SBIN0001118
|
213
|
213
|
Processed
|
24/01/2023
|
|
8128576934
|
|
MR KAMLESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
33
|
sirathu
|
UP-70-008-037-001/543
(KUNDRAWI)
|
3170008000NRG23160120230182747
|
16/01/2023
|
MALTI DEVI
|
3170008WL014796
|
MALTI DEVI
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128576956
|
|
MR MALTI DEVI WO GANGA DEEN
|
()
|
|
34
|
sirathu
|
UP-70-008-045-001/156843
(MANPUR GORA)
|
3170008000NRG23130120230181094
|
16/01/2023
|
Pawan kumat
|
3170008WL014618
|
Pawan kumat
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128576957
|
|
MR PAVAN KUMAR
|
()
|
|
35
|
sirathu
|
UP-70-008-054-004/131304
(NIDHIYAWAN)
|
3170008000NRG23130120230181960
|
16/01/2023
|
RAM MOHAN
|
3170008WL014663
|
RAM MOHAN
|
00415
|
SBIN0001866
|
213
|
213
|
Processed
|
24/01/2023
|
|
8128576938
|
|
MR RAM MOHAN
|
()
|
|
36
|
sirathu
|
UP-70-008-054-004/131304
(NIDHIYAWAN)
|
3170008000NRG23130120230181961
|
16/01/2023
|
SHRIMATI
|
3170008WL014663
|
SHRIMATI
|
00415
|
SBIN0001866
|
213
|
213
|
Processed
|
24/01/2023
|
|
8128576940
|
|
MRS SHRIMATI SHRIMATI
|
()
|
|
37
|
sirathu
|
UP-70-008-054-004/138520
(NIDHIYAWAN)
|
3170008000NRG23130120230181966
|
16/01/2023
|
SRIMATI
|
3170008WL014663
|
SRIMATI
|
00415
|
SBIN0001866
|
213
|
213
|
Processed
|
24/01/2023
|
|
8128576941
|
|
MRS SRIMATI SRIMATI
|
()
|
|
38
|
sirathu
|
UP-70-008-054-004/63958
(NIDHIYAWAN)
|
3170008000NRG23130120230181967
|
16/01/2023
|
NEMA DEVI
|
3170008WL014663
|
NEMA DEVI
|
00415
|
SBIN0001866
|
213
|
213
|
Processed
|
24/01/2023
|
|
8128576939
|
|
MRS NEMA DEVI
|
()
|
|
39
|
sirathu
|
UP-70-008-058-001/30262
(RAGHOPUR)
|
3170008000NRG23130120230181213
|
16/01/2023
|
DHONDHU
|
3170008WL014627
|
DHONDHU
|
00415
|
SBIN0001866
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128576937
|
|
MR DHONDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
40
|
sirathu
|
UP-70-008-045-001/156844
(MANPUR GORA)
|
3170008000NRG23130120230181095
|
16/01/2023
|
sumaina
|
3170008WL014618
|
sumaina
|
00415
|
SBIN0009557
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128576942
|
|
MRS MRS SUMAINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
41
|
sirathu
|
UP-70-008-034-002/468
(KHORAWAN)
|
3170008000NRG23160120230182882
|
16/01/2023
|
SAVITRI DEVI
|
3170008WL014813
|
SAVITRI DEVI
|
00415
|
SBIN0009598
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128576954
|
|
MRS SAVITRI DEVI
|
()
|
|
42
|
sirathu
|
UP-70-008-062-007/157803
(RAMPUR MADUKI)
|
3170008000NRG23160120230182818
|
16/01/2023
|
ROSHAN LAL
|
3170008WL014812
|
ROSHAN LAL
|
00415
|
SBIN0009598
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128576944
|
|
MR ROSHAN LAL SO SAHADEV
|
()
|
|
43
|
sirathu
|
UP-70-008-062-012/177856
(RAMPUR MADUKI)
|
3170008000NRG23160120230182855
|
16/01/2023
|
fhool kali
|
3170008WL014812
|
fhool kali
|
00415
|
SBIN0009598
|
1704
|
1704
|
Rejected
|
24/01/2023
|
|
8128576943
|
No Such Account
|
|
|
|
44
|
sirathu
|
UP-70-008-062-012/202001
(RAMPUR MADUKI)
|
3170008000NRG23160120230182856
|
16/01/2023
|
RAMA KANT
|
3170008WL014812
|
RAMA KANT
|
00415
|
SBIN0009598
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128576945
|
|
MR RAMAKANT RAMAKANT
|
()
|
|
45
|
sirathu
|
UP-70-008-062-012/263
(RAMPUR MADUKI)
|
3170008000NRG23130120230182007
|
16/01/2023
|
SHIVDASH
|
3170008WL014669
|
SHIVDASH
|
00415
|
SBIN0009598
|
213
|
213
|
Processed
|
24/01/2023
|
|
8128576948
|
|
MR SHIVDAS X X
|
()
|
|
46
|
sirathu
|
UP-70-008-062-012/86415
(RAMPUR MADUKI)
|
3170008000NRG23160120230182870
|
16/01/2023
|
JAGRANI
|
3170008WL014812
|
JAGRANI
|
00415
|
SBIN0009598
|
1917
|
1917
|
Rejected
|
24/01/2023
|
|
8128576946
|
Account closed
|
|
|
|
47
|
sirathu
|
UP-70-008-062-012/86420
(RAMPUR MADUKI)
|
3170008000NRG23160120230182872
|
16/01/2023
|
RAM KISHOR
|
3170008WL014812
|
RAM KISHOR
|
00415
|
SBIN0009598
|
1917
|
1917
|
Rejected
|
24/01/2023
|
|
8128576955
|
Account closed
|
|
|
|
48
|
sirathu
|
UP-70-008-062-012/86460
(RAMPUR MADUKI)
|
3170008000NRG23160120230182874
|
16/01/2023
|
RAMSAVARI
|
3170008WL014812
|
RAMSAVARI
|
00415
|
SBIN0009598
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128576953
|
|
MRS RAM SAWARI
|
()
|
|
49
|
sirathu
|
UP-70-008-062-012/86466
(RAMPUR MADUKI)
|
3170008000NRG23160120230182876
|
16/01/2023
|
Uma Kant
|
3170008WL014812
|
Uma Kant
|
00415
|
SBIN0009598
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128576947
|
|
MR UMA KANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
50
|
sirathu
|
UP-70-008-025-002/90002
(JAGANNATHPUR)
|
3170008000NRG23160120230182608
|
16/01/2023
|
MANTASHA BANO
|
3170008WL014770
|
MANTASHA BANO
|
00415
|
SBIN0015837
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128576952
|
|
MRS MANTASA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
51
|
sirathu
|
UP-70-008-062-007/86981
(RAMPUR MADUKI)
|
3170008000NRG23160120230182839
|
16/01/2023
|
SONAM DEVI
|
3170008WL014812
|
SONAM DEVI
|
00462
|
UCBA0003299
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128576950
|
|
SONAM DEVI
|
()
|
|
52
|
sirathu
|
UP-70-008-062-007/86982
(RAMPUR MADUKI)
|
3170008000NRG23160120230182840
|
16/01/2023
|
SUNDARI DEVI
|
3170008WL014812
|
SUNDARI DEVI
|
00462
|
UCBA0003299
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128576949
|
|
SUNDARI DEVI
|
()
|
|
53
|
sirathu
|
UP-70-008-062-012/86341
(RAMPUR MADUKI)
|
3170008000NRG23160120230182867
|
16/01/2023
|
BABLI
|
3170008WL014812
|
BABLI
|
00462
|
UCBA0003299
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128576951
|
|
BABLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92016
|
92016
|
|
|
|
|
|
|
|