|
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-72-009-002-001/275
(ADRAUNA)
|
3172009000NRG23111020220550981
|
22/10/2022
|
AVINASH
|
3172009WL0028660
|
AVINASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
24/11/2022
|
|
6615691346
|
No Such Account
|
|
|
|
2
|
ramkola
|
UP-72-009-004-001/46
(AMADARIYA)
|
3172009000NRG23221020220559736
|
22/10/2022
|
ALIM
|
3172009WL0029636
|
ALIM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615691343
|
|
ALIM
|
()
|
|
3
|
ramkola
|
UP-72-009-007-002/103
(BAGHA KHURD)
|
3172009000NRG23221020220559681
|
22/10/2022
|
SHEELA DEVI
|
3172009WL0029632
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
24/11/2022
|
|
6615691312
|
No Such Account
|
|
|
|
4
|
ramkola
|
UP-72-009-007-002/103
(BAGHA KHURD)
|
3172009000NRG23221020220559682
|
22/10/2022
|
SHEELA DEVI
|
3172009WL0029632
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
24/11/2022
|
|
6615691313
|
No Such Account
|
|
|
|
5
|
ramkola
|
UP-72-009-010-001/154
(BASDILA)
|
3172009000NRG23221020220559298
|
22/10/2022
|
VISHAMBAR
|
3172009WL0029582
|
VISHAMBAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615691353
|
|
VISHAMBAR
|
()
|
|
6
|
ramkola
|
UP-72-009-010-001/285
(BASDILA)
|
3172009000NRG23221020220559299
|
22/10/2022
|
PRIYANKA
|
3172009WL0029582
|
PRIYANKA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
24/11/2022
|
|
6615691352
|
No Such Account
|
|
|
|
7
|
ramkola
|
UP-72-009-010-001/373
(BASDILA)
|
3172009000NRG23221020220559301
|
22/10/2022
|
ASHOK
|
3172009WL0029582
|
ASHOK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
24/11/2022
|
|
6615691351
|
No Such Account
|
|
|
|
8
|
ramkola
|
UP-72-009-010-001/373
(BASDILA)
|
3172009000NRG23221020220559302
|
22/10/2022
|
ASHOK
|
3172009WL0029582
|
ASHOK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
24/11/2022
|
|
6615691349
|
No Such Account
|
|
|
|
9
|
ramkola
|
UP-72-009-010-001/373
(BASDILA)
|
3172009000NRG23221020220559303
|
22/10/2022
|
ASHOK
|
3172009WL0029582
|
ASHOK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
24/11/2022
|
|
6615691348
|
No Such Account
|
|
|
|
10
|
ramkola
|
UP-72-009-010-001/373
(BASDILA)
|
3172009000NRG23221020220559304
|
22/10/2022
|
ASHOK
|
3172009WL0029582
|
ASHOK
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
24/11/2022
|
|
6615691350
|
No Such Account
|
|
|
|
11
|
ramkola
|
UP-72-009-010-001/400
(BASDILA)
|
3172009000NRG23221020220559305
|
22/10/2022
|
SUGANTA
|
3172009WL0029582
|
SUGANTA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615691310
|
|
SUGANTA
|
()
|
|
12
|
ramkola
|
UP-72-009-017-002/16
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23270820220521315
|
22/10/2022
|
DEEPAK KUMAR
|
3172009WL0025539
|
DEEPAK KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615691335
|
|
DEEPAK KUMAR
|
()
|
|
13
|
ramkola
|
UP-72-009-017-002/180
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23270820220521317
|
22/10/2022
|
ABHAY KUMAR SAHANI
|
3172009WL0025539
|
ABHAY KUMAR SAHANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615691332
|
|
ABHAY KUMAR SAHANI
|
()
|
|
14
|
ramkola
|
UP-72-009-017-002/180
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23270820220521316
|
22/10/2022
|
VIDYA DEVI
|
3172009WL0025539
|
VIDYA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615691334
|
|
VIDYA DEVI
|
()
|
|
15
|
ramkola
|
UP-72-009-017-002/211
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23270820220521318
|
22/10/2022
|
BIPIN YADAV
|
3172009WL0025539
|
BIPIN YADAV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615691333
|
|
BIPIN YADAV
|
()
|
|
16
|
ramkola
|
UP-72-009-017-002/250
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23270820220521319
|
22/10/2022
|
SHYAM DEV
|
3172009WL0025539
|
SHYAM DEV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615691347
|
|
SHYAM DEV
|
()
|
|
17
|
ramkola
|
UP-72-009-017-002/290
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23270820220521320
|
22/10/2022
|
GENMATI DEVI
|
3172009WL0025539
|
GENMATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615691337
|
|
GENMATI DEVI
|
()
|
|
18
|
ramkola
|
UP-72-009-017-002/353
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23270820220521321
|
22/10/2022
|
KALAWATI
|
3172009WL0025539
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615691336
|
|
KALAWATI
|
()
|
|
19
|
ramkola
|
UP-72-009-020-002/593
(DHODHRAHI)
|
3172009000NRG23221020220559648
|
22/10/2022
|
IDA KHATUN
|
3172009WL0029623
|
IDA KHATUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615691311
|
|
IDA KHATUN
|
()
|
|
20
|
ramkola
|
UP-72-009-024-003/331
(INDRASENVA)
|
3172009000NRG23221020220559400
|
22/10/2022
|
GYANTI DEVI
|
3172009WL0029598
|
GYANTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615691314
|
|
GYANTI DEVI
|
()
|
|
21
|
ramkola
|
UP-72-009-024-003/331
(INDRASENVA)
|
3172009000NRG23221020220559401
|
22/10/2022
|
GYANTI DEVI
|
3172009WL0029598
|
GYANTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615691315
|
|
GYANTI DEVI
|
()
|
|
22
|
ramkola
|
UP-72-009-030-001/394
(MANDERAI)
|
3172009000NRG23221020220559770
|
22/10/2022
|
MANGAL
|
3172009WL0029639
|
MANGAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615691308
|
|
MANGAL
|
()
|
|
23
|
ramkola
|
UP-72-009-030-001/394
(MANDERAI)
|
3172009000NRG23221020220559769
|
22/10/2022
|
MANGAL
|
3172009WL0029639
|
MANGAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615691307
|
|
MANGAL
|
()
|
|
24
|
ramkola
|
UP-72-009-030-001/394
(MANDERAI)
|
3172009000NRG23221020220559771
|
22/10/2022
|
MANGAL
|
3172009WL0029639
|
MANGAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615691309
|
|
MANGAL
|
()
|
|
25
|
ramkola
|
UP-72-009-040-003/753
(PARVARPAR)
|
3172009000NRG23221020220559158
|
22/10/2022
|
BARFI
|
3172009WL0029554
|
BARFI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615691340
|
|
BARFI
|
()
|
|
26
|
ramkola
|
UP-72-009-040-003/753
(PARVARPAR)
|
3172009000NRG23221020220559160
|
22/10/2022
|
BARFI
|
3172009WL0029554
|
BARFI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615691341
|
|
BARFI
|
()
|
|
27
|
ramkola
|
UP-72-009-040-003/753
(PARVARPAR)
|
3172009000NRG23221020220559159
|
22/10/2022
|
KAMALA
|
3172009WL0029554
|
KAMALA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615691302
|
|
KAMALA
|
()
|
|
28
|
ramkola
|
UP-72-009-040-003/753
(PARVARPAR)
|
3172009000NRG23221020220559157
|
22/10/2022
|
KAMALA
|
3172009WL0029554
|
KAMALA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615691303
|
|
KAMALA
|
()
|
|
29
|
ramkola
|
UP-72-009-046-003/521
(SHIDHAVE)
|
3172009000NRG23221020220559676
|
22/10/2022
|
RABNI DEVI
|
3172009WL0029629
|
RABNI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615691342
|
|
RABNI DEVI
|
()
|
|
30
|
ramkola
|
UP-72-009-050-004/1024
(TEKUATAR)
|
3172009000NRG23221020220559211
|
22/10/2022
|
KIRAN
|
3172009WL0029562
|
KIRAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
24/11/2022
|
|
6615691305
|
No Such Account
|
|
|
|
31
|
ramkola
|
UP-72-009-050-004/1024
(TEKUATAR)
|
3172009000NRG23221020220559210
|
22/10/2022
|
KIRAN
|
3172009WL0029562
|
KIRAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
24/11/2022
|
|
6615691304
|
No Such Account
|
|
|
|
32
|
ramkola
|
UP-72-009-050-004/1024
(TEKUATAR)
|
3172009000NRG23221020220559212
|
22/10/2022
|
KIRAN
|
3172009WL0029562
|
KIRAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
24/11/2022
|
|
6615691306
|
No Such Account
|
|
|
|
33
|
ramkola
|
UP-72-009-050-004/1035
(TEKUATAR)
|
3172009000NRG23221020220559214
|
22/10/2022
|
ARVIND
|
3172009WL0029562
|
ARVIND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
24/11/2022
|
|
6615691339
|
No Such Account
|
|
|
|
34
|
ramkola
|
UP-72-009-050-004/1035
(TEKUATAR)
|
3172009000NRG23221020220559213
|
22/10/2022
|
ARVIND
|
3172009WL0029562
|
ARVIND
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
24/11/2022
|
|
6615691338
|
No Such Account
|
|
|
|
35
|
ramkola
|
UP-72-009-050-004/914
(TEKUATAR)
|
3172009000NRG23221020220559680
|
22/10/2022
|
GANESH
|
3172009WL0029631
|
GANESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
24/11/2022
|
|
6615691345
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50268
|
50268
|
|
|
|
|
|
|
|
|
36
|
ramkola
|
UP-72-009-022-001/555
(FARNA)
|
3172009000NRG23221020220559773
|
22/10/2022
|
KAUSHAL
|
3172009WL0029640
|
KAUSHAL
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615691331
|
|
KAUSHAL
|
()
|
|
37
|
ramkola
|
UP-72-009-022-001/555
(FARNA)
|
3172009000NRG23221020220559774
|
22/10/2022
|
KAUSHAL
|
3172009WL0029640
|
KAUSHAL
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615691330
|
|
KAUSHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
38
|
ramkola
|
UP-72-009-022-001/17
(FARNA)
|
3172009000NRG23221020220559772
|
22/10/2022
|
FULESARI
|
3172009WL0029640
|
FULESARI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615691329
|
|
FULESARI
|
()
|
|
39
|
ramkola
|
UP-72-009-028-005/031
(KUSUMHI)
|
3172009000NRG23121020220552454
|
22/10/2022
|
SANTOSH
|
3172009WL0028821
|
SANTOSH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Rejected
|
24/11/2022
|
|
6615691317
|
No Such Account
|
|
|
|
40
|
ramkola
|
UP-72-009-028-005/031
(KUSUMHI)
|
3172009000NRG23121020220552455
|
22/10/2022
|
SANTOSH
|
3172009WL0028821
|
SANTOSH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Rejected
|
24/11/2022
|
|
6615691318
|
No Such Account
|
|
|
|
41
|
ramkola
|
UP-72-009-032-001/166
(MOTI PAKADN)
|
3172009000NRG23111020220550982
|
22/10/2022
|
HAKIKUN
|
3172009WL0028661
|
HAKIKUN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Rejected
|
24/11/2022
|
|
6615691319
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
42
|
ramkola
|
UP-72-009-025-004/234
(KATGARHI)
|
3172009000NRG23060920220526734
|
22/10/2022
|
RAMSHISH PRASAD
|
3172009WL0026176
|
RAMSHISH PRASAD
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615691327
|
|
MR RAMASHISH PRASAD
|
()
|
|
43
|
ramkola
|
UP-72-009-025-004/234
(KATGARHI)
|
3172009000NRG23060920220526735
|
22/10/2022
|
RAMSHISH PRASAD
|
3172009WL0026176
|
RAMSHISH PRASAD
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615691326
|
|
MR RAMASHISH PRASAD
|
()
|
|
44
|
ramkola
|
UP-72-009-025-004/356
(KATGARHI)
|
3172009000NRG23060920220526737
|
22/10/2022
|
RAMCHANDRA
|
3172009WL0026176
|
RAMCHANDRA
|
00415
|
SBIN0008222
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615691324
|
|
MR RAMCHANDRA
|
()
|
|
45
|
ramkola
|
UP-72-009-025-004/356
(KATGARHI)
|
3172009000NRG23060920220526736
|
22/10/2022
|
RAMCHANDRA
|
3172009WL0026176
|
RAMCHANDRA
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615691325
|
|
MR RAMCHANDRA
|
()
|
|
46
|
ramkola
|
UP-72-009-025-004/45
(KATGARHI)
|
3172009000NRG23060920220526738
|
22/10/2022
|
SUKHIYA
|
3172009WL0026176
|
SUKHIYA
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615691328
|
|
SHAMBHOO
|
()
|
|
47
|
ramkola
|
UP-72-009-050-004/1009
(TEKUATAR)
|
3172009000NRG23221020220559208
|
22/10/2022
|
DEVENDRA
|
3172009WL0029562
|
DEVENDRA
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615691321
|
|
MR DEVENDAR
|
()
|
|
48
|
ramkola
|
UP-72-009-050-004/1009
(TEKUATAR)
|
3172009000NRG23221020220559209
|
22/10/2022
|
DEVENDRA
|
3172009WL0029562
|
DEVENDRA
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615691320
|
|
MR DEVENDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
49
|
ramkola
|
UP-72-009-010-001/349
(BASDILA)
|
3172009000NRG23221020220559300
|
22/10/2022
|
JAGDAMBA
|
3172009WL0029582
|
JAGDAMBA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615691322
|
|
MR JAGDAMMA UPADHYAY
|
()
|
|
50
|
ramkola
|
UP-72-009-025-004/356
(KATGARHI)
|
3172009000NRG23111020220550983
|
22/10/2022
|
RAMCHANDRA
|
3172009WL0028662
|
RAMCHANDRA
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615691323
|
|
MR RAMCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
51
|
ramkola
|
UP-72-009-058-001/426
(PATHERDEWA)
|
3172009000NRG23211020220558719
|
22/10/2022
|
KOILI
|
3172009WL0029510
|
KOILI
|
00468
|
UBIN0552011
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615691344
|
|
KOILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
52
|
ramkola
|
UP-72-009-010-001/400
(BASDILA)
|
3172009000NRG23221020220559306
|
22/10/2022
|
SIYASARAN
|
3172009WL0029582
|
SIYASARAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615691316
|
|
SIYASARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73698
|
73698
|
|
|
|
|
|
|
|