|
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-72-009-013-001/107
(BHATHAHI BUJURG)
|
3172009000NRG23040620220194140
|
05/06/2022
|
SADHU
|
3172009WL009852
|
SADHU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214787585
|
|
SADHU
|
()
|
|
2
|
ramkola
|
UP-72-009-013-001/111
(BHATHAHI BUJURG)
|
3172009000NRG23040620220194141
|
05/06/2022
|
RAMDARASH
|
3172009WL009852
|
RAMDARASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214787573
|
|
RAMDARASH
|
()
|
|
3
|
ramkola
|
UP-72-009-013-001/115
(BHATHAHI BUJURG)
|
3172009000NRG23040620220194142
|
05/06/2022
|
PARASU RAM
|
3172009WL009852
|
PARASU RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214787584
|
|
PARASURAM
|
()
|
|
4
|
ramkola
|
UP-72-009-013-001/122
(BHATHAHI BUJURG)
|
3172009000NRG23040620220194143
|
05/06/2022
|
LAHBAR
|
3172009WL009852
|
LAHBAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214787586
|
|
LAHBAR
|
()
|
|
5
|
ramkola
|
UP-72-009-013-001/169
(BHATHAHI BUJURG)
|
3172009000NRG23040620220194144
|
05/06/2022
|
JADAWATI DEVI
|
3172009WL009852
|
JADAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214787571
|
|
JADAWATIDEVI
|
()
|
|
6
|
ramkola
|
UP-72-009-013-001/179
(BHATHAHI BUJURG)
|
3172009000NRG23040620220194146
|
05/06/2022
|
JEERA DEVI
|
3172009WL009852
|
JEERA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214787582
|
|
JEERADEVI
|
()
|
|
7
|
ramkola
|
UP-72-009-013-001/228
(BHATHAHI BUJURG)
|
3172009000NRG23040620220194152
|
05/06/2022
|
BASANTI
|
3172009WL009852
|
BASANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214787570
|
|
BASANTI
|
()
|
|
8
|
ramkola
|
UP-72-009-013-001/228
(BHATHAHI BUJURG)
|
3172009000NRG23040620220194151
|
05/06/2022
|
SIGASAN
|
3172009WL009852
|
SIGASAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214787568
|
|
SIGASAN
|
()
|
|
9
|
ramkola
|
UP-72-009-013-001/240
(BHATHAHI BUJURG)
|
3172009000NRG23040620220194153
|
05/06/2022
|
SHIVKALI
|
3172009WL009852
|
SHIVKALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214787569
|
|
SHIVKALI
|
()
|
|
10
|
ramkola
|
UP-72-009-013-001/253
(BHATHAHI BUJURG)
|
3172009000NRG23040620220194155
|
05/06/2022
|
KIRAN
|
3172009WL009852
|
KIRAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214787574
|
|
KIRAN
|
()
|
|
11
|
ramkola
|
UP-72-009-013-001/271
(BHATHAHI BUJURG)
|
3172009000NRG23040620220194156
|
05/06/2022
|
SUMAN
|
3172009WL009852
|
SUMAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214787581
|
|
SUMAN
|
()
|
|
12
|
ramkola
|
UP-72-009-013-001/296
(BHATHAHI BUJURG)
|
3172009000NRG23040620220194158
|
05/06/2022
|
REEMA DEVI
|
3172009WL009852
|
REEMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214787572
|
|
REEMADEVI
|
()
|
|
13
|
ramkola
|
UP-72-009-013-001/339
(BHATHAHI BUJURG)
|
3172009000NRG23040620220194163
|
05/06/2022
|
PUSHA DEVI
|
3172009WL009852
|
PUSHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214787575
|
|
PUSHADEVI
|
()
|
|
14
|
ramkola
|
UP-72-009-013-001/42
(BHATHAHI BUJURG)
|
3172009000NRG23040620220194167
|
05/06/2022
|
BANUHI DEVI
|
3172009WL009852
|
BANUHI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214787583
|
|
BANUHIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
15
|
ramkola
|
UP-72-009-013-001/173
(BHATHAHI BUJURG)
|
3172009000NRG23040620220194145
|
05/06/2022
|
RAM SAGAR YADAV
|
3172009WL009852
|
RAM SAGAR YADAV
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214787577
|
|
RAMSAGARYADAV
|
()
|
|
16
|
ramkola
|
UP-72-009-013-001/226
(BHATHAHI BUJURG)
|
3172009000NRG23040620220194150
|
05/06/2022
|
SHESH MOURYA
|
3172009WL009852
|
SHESH MOURYA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214787576
|
|
SHESHMOURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
ramkola
|
UP-72-009-013-001/38
(BHATHAHI BUJURG)
|
3172009000NRG23040620220194165
|
05/06/2022
|
SUBBA DEVI
|
3172009WL009852
|
SUBBA DEVI
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214787580
|
|
MS SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
18
|
ramkola
|
UP-72-009-013-001/185
(BHATHAHI BUJURG)
|
3172009000NRG23040620220194147
|
05/06/2022
|
SONA DEVI
|
3172009WL009852
|
SONA DEVI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214787578
|
|
MR SONA DEVI
|
()
|
|
19
|
ramkola
|
UP-72-009-013-001/321
(BHATHAHI BUJURG)
|
3172009000NRG23040620220194160
|
05/06/2022
|
AWDESH
|
3172009WL009852
|
AWDESH
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214787579
|
|
MR AWADHESH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|