|
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-72-009-002-001/089
(ADRAUNA)
|
3172009000NRG23290620220363022
|
02/07/2022
|
VIMLA DEVI
|
3172009WL016389
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852585986
|
|
VIMLA DEVI
|
()
|
|
2
|
ramkola
|
UP-72-009-002-001/18
(ADRAUNA)
|
3172009000NRG23290620220362985
|
02/07/2022
|
KISHNAWATI
|
3172009WL016387
|
KISHNAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852585993
|
|
KISHNAWATI
|
()
|
|
3
|
ramkola
|
UP-72-009-002-001/323
(ADRAUNA)
|
3172009000NRG23290620220362990
|
02/07/2022
|
REETA
|
3172009WL016387
|
REETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852585992
|
|
REETA
|
()
|
|
4
|
ramkola
|
UP-72-009-002-003/148
(ADRAUNA)
|
3172009000NRG23290620220363031
|
02/07/2022
|
POONAM
|
3172009WL016389
|
POONAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852585990
|
|
POONAM
|
()
|
|
5
|
ramkola
|
UP-72-009-002-003/148
(ADRAUNA)
|
3172009000NRG23290620220363030
|
02/07/2022
|
SANJAY
|
3172009WL016389
|
SANJAY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852585989
|
|
SANJAY
|
()
|
|
6
|
ramkola
|
UP-72-009-002-003/159
(ADRAUNA)
|
3172009000NRG23290620220362994
|
02/07/2022
|
REETA DEVI
|
3172009WL016387
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852585995
|
|
REETA DEVI
|
()
|
|
7
|
ramkola
|
UP-72-009-002-003/169
(ADRAUNA)
|
3172009000NRG23290620220363033
|
02/07/2022
|
GUDDI
|
3172009WL016389
|
GUDDI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852585994
|
|
GUDDI
|
()
|
|
8
|
ramkola
|
UP-72-009-002-003/187
(ADRAUNA)
|
3172009000NRG23290620220363034
|
02/07/2022
|
MANOJ KUMAR
|
3172009WL016389
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852585985
|
|
MANOJ KUMAR
|
()
|
|
9
|
ramkola
|
UP-72-009-002-003/211
(ADRAUNA)
|
3172009000NRG23290620220362997
|
02/07/2022
|
RAJENDRA
|
3172009WL016387
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852585988
|
|
RAJENDRA
|
()
|
|
10
|
ramkola
|
UP-72-009-002-003/35
(ADRAUNA)
|
3172009000NRG23290620220363002
|
02/07/2022
|
MEENA DEVI
|
3172009WL016387
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852585991
|
|
MEENA DEVI
|
()
|
|
11
|
ramkola
|
UP-72-009-002-003/70
(ADRAUNA)
|
3172009000NRG23290620220363037
|
02/07/2022
|
CHHATHTHU SHARMA
|
3172009WL016389
|
CHHATHTHU SHARMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852585987
|
|
CHHATHTHU SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
12
|
ramkola
|
UP-72-009-002-003/133
(ADRAUNA)
|
3172009000NRG23290620220362991
|
02/07/2022
|
SANJEEV
|
3172009WL016387
|
SANJEEV
|
00089
|
CBIN0284039
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852585996
|
|
SANJEEV
|
()
|
|
13
|
ramkola
|
UP-72-009-002-003/309
(ADRAUNA)
|
3172009000NRG23290620220362998
|
02/07/2022
|
LALLAN
|
3172009WL016387
|
LALLAN
|
00089
|
CBIN0284039
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852585999
|
|
LALLAN
|
()
|
|
14
|
ramkola
|
UP-72-009-002-003/309
(ADRAUNA)
|
3172009000NRG23290620220362999
|
02/07/2022
|
MEERA
|
3172009WL016387
|
MEERA
|
00089
|
CBIN0284039
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852585998
|
|
MEERA
|
()
|
|
15
|
ramkola
|
UP-72-009-002-003/317
(ADRAUNA)
|
3172009000NRG23290620220363000
|
02/07/2022
|
CHANDA
|
3172009WL016387
|
CHANDA
|
00089
|
CBIN0284039
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852585997
|
|
CHANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
16
|
ramkola
|
UP-72-009-002-003/186
(ADRAUNA)
|
3172009000NRG23290620220362996
|
02/07/2022
|
AMIT KUMAR
|
3172009WL016387
|
AMIT KUMAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852586000
|
|
AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|