|
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-72-009-036-001/17
(PAPAUR)
|
3172009000NRG23210620220311977
|
22/06/2022
|
RAHIM
|
3172009WL014590
|
RAHIM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565256089
|
|
RAHIM
|
()
|
|
2
|
ramkola
|
UP-72-009-036-001/17
(PAPAUR)
|
3172009000NRG23210620220311978
|
22/06/2022
|
RAHIM
|
3172009WL014590
|
RAHIM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565256090
|
|
RAHIM
|
()
|
|
3
|
ramkola
|
UP-72-009-036-001/177
(PAPAUR)
|
3172009000NRG23210620220311979
|
22/06/2022
|
NESHA
|
3172009WL014590
|
NESHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565256100
|
|
NESHA
|
()
|
|
4
|
ramkola
|
UP-72-009-036-001/177
(PAPAUR)
|
3172009000NRG23210620220311980
|
22/06/2022
|
NESHA
|
3172009WL014590
|
NESHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565256099
|
|
NESHA
|
()
|
|
5
|
ramkola
|
UP-72-009-036-001/483
(PAPAUR)
|
3172009000NRG23210620220311985
|
22/06/2022
|
BIDESHI
|
3172009WL014590
|
BIDESHI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565256091
|
|
BIDESHI
|
()
|
|
6
|
ramkola
|
UP-72-009-036-001/483
(PAPAUR)
|
3172009000NRG23210620220311986
|
22/06/2022
|
BIDESHI
|
3172009WL014590
|
BIDESHI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565256092
|
|
BIDESHI
|
()
|
|
7
|
ramkola
|
UP-72-009-036-001/510
(PAPAUR)
|
3172009000NRG23210620220311987
|
22/06/2022
|
ANJALI DEVI
|
3172009WL014590
|
ANJALI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565256094
|
|
ANJALIDEVI
|
()
|
|
8
|
ramkola
|
UP-72-009-036-001/510
(PAPAUR)
|
3172009000NRG23210620220311988
|
22/06/2022
|
ANJALI DEVI
|
3172009WL014590
|
ANJALI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565256093
|
|
ANJALIDEVI
|
()
|
|
9
|
ramkola
|
UP-72-009-036-001/512
(PAPAUR)
|
3172009000NRG23210620220311989
|
22/06/2022
|
KALAWATI DEVI
|
3172009WL014590
|
KALAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565256097
|
|
KALAWATIDEVI
|
()
|
|
10
|
ramkola
|
UP-72-009-036-001/512
(PAPAUR)
|
3172009000NRG23210620220311990
|
22/06/2022
|
KALAWATI DEVI
|
3172009WL014590
|
KALAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565256098
|
|
KALAWATIDEVI
|
()
|
|
11
|
ramkola
|
UP-72-009-036-001/549
(PAPAUR)
|
3172009000NRG23210620220311991
|
22/06/2022
|
JHINGURI DEVI
|
3172009WL014590
|
JHINGURI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565256095
|
|
JHINGURIDEVI
|
()
|
|
12
|
ramkola
|
UP-72-009-036-001/549
(PAPAUR)
|
3172009000NRG23210620220311992
|
22/06/2022
|
JHINGURI DEVI
|
3172009WL014590
|
JHINGURI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565256096
|
|
JHINGURIDEVI
|
()
|
|
13
|
ramkola
|
UP-72-009-036-001/560
(PAPAUR)
|
3172009000NRG23210620220311997
|
22/06/2022
|
NARAVADA DEVI
|
3172009WL014590
|
NARAVADA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565256103
|
|
NARAVADADEVI
|
()
|
|
14
|
ramkola
|
UP-72-009-036-001/560
(PAPAUR)
|
3172009000NRG23210620220311998
|
22/06/2022
|
NARAVADA DEVI
|
3172009WL014590
|
NARAVADA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565256104
|
|
NARAVADADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
15
|
ramkola
|
UP-72-009-036-001/550
(PAPAUR)
|
3172009000NRG23210620220311993
|
22/06/2022
|
GUDDI DEVI
|
3172009WL014590
|
GUDDI DEVI
|
00089
|
CBIN0284715
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565256106
|
|
GUDDIDEVI
|
()
|
|
16
|
ramkola
|
UP-72-009-036-001/550
(PAPAUR)
|
3172009000NRG23210620220311994
|
22/06/2022
|
GUDDI DEVI
|
3172009WL014590
|
GUDDI DEVI
|
00089
|
CBIN0284715
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565256105
|
|
GUDDIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
ramkola
|
UP-72-009-036-001/315
(PAPAUR)
|
3172009000NRG23210620220311983
|
22/06/2022
|
SITABI DEVI
|
3172009WL014590
|
SITABI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565256101
|
|
SITABIDEVI
|
()
|
|
18
|
ramkola
|
UP-72-009-036-001/315
(PAPAUR)
|
3172009000NRG23210620220311984
|
22/06/2022
|
SITABI DEVI
|
3172009WL014590
|
SITABI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565256102
|
|
SITABIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
19
|
ramkola
|
UP-72-009-036-001/551
(PAPAUR)
|
3172009000NRG23210620220311995
|
22/06/2022
|
SHEELA
|
3172009WL014590
|
SHEELA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565256108
|
|
MRS SHEELA DEVI
|
()
|
|
20
|
ramkola
|
UP-72-009-036-001/551
(PAPAUR)
|
3172009000NRG23210620220311996
|
22/06/2022
|
SHEELA
|
3172009WL014590
|
SHEELA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565256107
|
|
MRS SHEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|