|
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-72-009-019-001/377
(DHANAUJI KHAS)
|
3172009000NRG23040620220194492
|
05/06/2022
|
MUKESH
|
3172009WL009867
|
MUKESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214782691
|
|
MUKESH
|
()
|
|
2
|
ramkola
|
UP-72-009-019-001/383
(DHANAUJI KHAS)
|
3172009000NRG23040620220194494
|
05/06/2022
|
UDAY NARAYAN
|
3172009WL009867
|
UDAY NARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214782689
|
|
UDAYNARAYAN
|
()
|
|
3
|
ramkola
|
UP-72-009-019-001/386
(DHANAUJI KHAS)
|
3172009000NRG23040620220194495
|
05/06/2022
|
TEEJA DEVI
|
3172009WL009867
|
TEEJA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214782690
|
|
TEEJADEVI
|
()
|
|
4
|
ramkola
|
UP-72-009-019-001/394
(DHANAUJI KHAS)
|
3172009000NRG23040620220194497
|
05/06/2022
|
GANESH
|
3172009WL009867
|
GANESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/06/2022
|
|
2214782683
|
|
GANESH
|
()
|
|
5
|
ramkola
|
UP-72-009-019-001/4
(DHANAUJI KHAS)
|
3172009000NRG23040620220194498
|
05/06/2022
|
GAYATRI DEVI
|
3172009WL009867
|
GAYATRI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214782687
|
|
GAYATRIDEVI
|
()
|
|
6
|
ramkola
|
UP-72-009-019-001/412
(DHANAUJI KHAS)
|
3172009000NRG23040620220194501
|
05/06/2022
|
INDRAWATI DEVI
|
3172009WL009867
|
INDRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214782688
|
|
INDRAWATIDEVI
|
()
|
|
7
|
ramkola
|
UP-72-009-019-001/466
(DHANAUJI KHAS)
|
3172009000NRG23040620220194504
|
05/06/2022
|
NIRMLA DEVI
|
3172009WL009867
|
NIRMLA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214782684
|
|
NIRMLADEVI
|
()
|
|
8
|
ramkola
|
UP-72-009-019-002/361
(DHANAUJI KHAS)
|
3172009000NRG23040620220194506
|
05/06/2022
|
KAMALAWATI DEVI
|
3172009WL009867
|
KAMALAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214782686
|
|
KAMALAWATIDEVI
|
()
|
|
9
|
ramkola
|
UP-72-009-019-002/372
(DHANAUJI KHAS)
|
3172009000NRG23040620220194507
|
05/06/2022
|
RAMRATI DEVI
|
3172009WL009867
|
RAMRATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214782685
|
|
RAMRATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
10
|
ramkola
|
UP-72-009-019-001/406
(DHANAUJI KHAS)
|
3172009000NRG23040620220194500
|
05/06/2022
|
SUDHA
|
3172009WL009867
|
SUDHA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214782692
|
|
SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
ramkola
|
UP-72-009-019-001/393
(DHANAUJI KHAS)
|
3172009000NRG23040620220194496
|
05/06/2022
|
MAHESH
|
3172009WL009867
|
MAHESH
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214782679
|
|
MR MAHESH MAHESH
|
()
|
|
12
|
ramkola
|
UP-72-009-019-001/414
(DHANAUJI KHAS)
|
3172009000NRG23040620220194502
|
05/06/2022
|
UPENDRA
|
3172009WL009867
|
UPENDRA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214782680
|
|
MR UPENDRA YADAV
|
()
|
|
13
|
ramkola
|
UP-72-009-019-001/436
(DHANAUJI KHAS)
|
3172009000NRG23040620220194503
|
05/06/2022
|
MUNNA
|
3172009WL009867
|
MUNNA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214782693
|
|
MR MUNNA YADAV
|
()
|
|
14
|
ramkola
|
UP-72-009-019-002/379
(DHANAUJI KHAS)
|
3172009000NRG23040620220194509
|
05/06/2022
|
MAHENDRA KUSHWAHA
|
3172009WL009867
|
MAHENDRA KUSHWAHA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214782694
|
|
MR MAHENDRA KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
15
|
ramkola
|
UP-72-009-019-001/382
(DHANAUJI KHAS)
|
3172009000NRG23040620220194493
|
05/06/2022
|
NEERAJ
|
3172009WL009867
|
NEERAJ
|
00468
|
UBIN0576280
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214782682
|
|
NEERAJ
|
()
|
|
16
|
ramkola
|
UP-72-009-019-001/402
(DHANAUJI KHAS)
|
3172009000NRG23040620220194499
|
05/06/2022
|
FOOLBADAN
|
3172009WL009867
|
FOOLBADAN
|
00468
|
UBIN0576280
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214782681
|
|
FOOLBADAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|