|
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
|
ramkola
|
UP-72-009-013-001/237
(BHATHAHI BUJURG)
|
3172009000NRG23220620220324861
|
23/06/2022
|
SUKUMARI DEVI
|
3172009WL015063
|
SUKUMARI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565069659
|
|
SUKUMARIDEVI
|
()
|
|
2
|
ramkola
|
UP-72-009-013-001/240
(BHATHAHI BUJURG)
|
3172009000NRG23220620220324863
|
23/06/2022
|
MUNEB
|
3172009WL015063
|
MUNEB
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565069652
|
|
MUNEB
|
()
|
|
3
|
ramkola
|
UP-72-009-013-001/266
(BHATHAHI BUJURG)
|
3172009000NRG23220620220324865
|
23/06/2022
|
KUNTI DEVI
|
3172009WL015063
|
KUNTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565069658
|
|
KUNTIDEVI
|
()
|
|
4
|
ramkola
|
UP-72-009-013-001/269
(BHATHAHI BUJURG)
|
3172009000NRG23220620220324866
|
23/06/2022
|
LULLU
|
3172009WL015063
|
LULLU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565069653
|
|
LULLU
|
()
|
|
5
|
ramkola
|
UP-72-009-013-001/302
(BHATHAHI BUJURG)
|
3172009000NRG23220620220324871
|
23/06/2022
|
KISHORI DEVI
|
3172009WL015063
|
KISHORI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565069654
|
|
KISHORIDEVI
|
()
|
|
6
|
ramkola
|
UP-72-009-013-001/302
(BHATHAHI BUJURG)
|
3172009000NRG23220620220324870
|
23/06/2022
|
SOHAN
|
3172009WL015063
|
SOHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565069656
|
|
SOHAN
|
()
|
|
7
|
ramkola
|
UP-72-009-013-001/321
(BHATHAHI BUJURG)
|
3172009000NRG23220620220324872
|
23/06/2022
|
SINDHU
|
3172009WL015063
|
SINDHU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565069660
|
|
SINDHU
|
()
|
|
8
|
ramkola
|
UP-72-009-013-001/436
(BHATHAHI BUJURG)
|
3172009000NRG23220620220324879
|
23/06/2022
|
RINKI
|
3172009WL015063
|
RINKI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2565069657
|
|
RINKI
|
()
|
|
9
|
ramkola
|
UP-72-009-013-001/451
(BHATHAHI BUJURG)
|
3172009000NRG23220620220324881
|
23/06/2022
|
GULJARI DEVI
|
3172009WL015063
|
GULJARI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565069674
|
|
GULJARIDEVI
|
()
|
|
10
|
ramkola
|
UP-72-009-013-001/47
(BHATHAHI BUJURG)
|
3172009000NRG23220620220324883
|
23/06/2022
|
SUBASHANI
|
3172009WL015063
|
SUBASHANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565069661
|
|
SUBASHANI
|
()
|
|
11
|
ramkola
|
UP-72-009-013-001/64
(BHATHAHI BUJURG)
|
3172009000NRG23220620220324884
|
23/06/2022
|
INDRAWATI DEVI
|
3172009WL015063
|
INDRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565069673
|
|
INDRAWATIDEVI
|
()
|
|
12
|
ramkola
|
UP-72-009-013-001/71
(BHATHAHI BUJURG)
|
3172009000NRG23220620220324886
|
23/06/2022
|
SAJJAN
|
3172009WL015063
|
SAJJAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565069651
|
|
SAJJAN
|
()
|
|
13
|
ramkola
|
UP-72-009-013-001/96
(BHATHAHI BUJURG)
|
3172009000NRG23220620220324887
|
23/06/2022
|
MAHANGI
|
3172009WL015063
|
MAHANGI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565069655
|
|
MAHANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
14
|
ramkola
|
UP-72-009-013-001/123
(BHATHAHI BUJURG)
|
3172009000NRG23220620220324858
|
23/06/2022
|
SHURESH
|
3172009WL015063
|
SHURESH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565069664
|
|
SHURESH
|
()
|
|
15
|
ramkola
|
UP-72-009-013-001/29
(BHATHAHI BUJURG)
|
3172009000NRG23220620220324869
|
23/06/2022
|
AMERIKA
|
3172009WL015063
|
AMERIKA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565069662
|
|
AMERIKA
|
()
|
|
16
|
ramkola
|
UP-72-009-013-001/70
(BHATHAHI BUJURG)
|
3172009000NRG23220620220324885
|
23/06/2022
|
MADAN CHAOHAN
|
3172009WL015063
|
MADAN CHAOHAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565069663
|
|
MADANCHAOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
17
|
ramkola
|
UP-72-009-013-001/221
(BHATHAHI BUJURG)
|
3172009000NRG23220620220324860
|
23/06/2022
|
VIKASH
|
3172009WL015063
|
VIKASH
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565069666
|
|
MR VIKAS SO BHRIGRASAN
|
()
|
|
18
|
ramkola
|
UP-72-009-013-001/256
(BHATHAHI BUJURG)
|
3172009000NRG23220620220324864
|
23/06/2022
|
VIMLA DEVI
|
3172009WL015063
|
VIMLA DEVI
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565069667
|
|
MRS VIMALA DEVI
|
()
|
|
19
|
ramkola
|
UP-72-009-013-001/37
(BHATHAHI BUJURG)
|
3172009000NRG23220620220324873
|
23/06/2022
|
SANGEETA DEVI
|
3172009WL015063
|
SANGEETA DEVI
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565069665
|
|
MR SUGANDHI WO ARJUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
20
|
ramkola
|
UP-72-009-013-001/238
(BHATHAHI BUJURG)
|
3172009000NRG23220620220324862
|
23/06/2022
|
MAMITA
|
3172009WL015063
|
MAMITA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565069671
|
|
MRS MAMITA WO JITENDRA
|
()
|
|
21
|
ramkola
|
UP-72-009-013-001/269
(BHATHAHI BUJURG)
|
3172009000NRG23220620220324867
|
23/06/2022
|
RAJMATIYA
|
3172009WL015063
|
RAJMATIYA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565069668
|
|
MRS RAJMATI
|
()
|
|
22
|
ramkola
|
UP-72-009-013-001/271
(BHATHAHI BUJURG)
|
3172009000NRG23220620220324868
|
23/06/2022
|
BRIJESH
|
3172009WL015063
|
BRIJESH
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565069669
|
|
MR BRIJESH BRIJESH
|
()
|
|
23
|
ramkola
|
UP-72-009-013-001/418-A
(BHATHAHI BUJURG)
|
3172009000NRG23220620220324875
|
23/06/2022
|
YOGENDRA
|
3172009WL015063
|
YOGENDRA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565069672
|
|
MR YOGENDRA SO RAMBRIKSH
|
()
|
|
24
|
ramkola
|
UP-72-009-013-001/42
(BHATHAHI BUJURG)
|
3172009000NRG23220620220324876
|
23/06/2022
|
JAGGU
|
3172009WL015063
|
JAGGU
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565069670
|
|
MR JAGGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35571
|
35571
|
|
|
|
|
|
|
|