|
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-72-009-046-003/667
(SHIDHAVE)
|
3172009000NRG23070620220214377
|
08/06/2022
|
SANJAY MISHRA
|
3172009WL010718
|
SANJAY MISHRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442091861
|
|
SANJAYMISHRA
|
()
|
|
2
|
ramkola
|
UP-72-009-046-003/693
(SHIDHAVE)
|
3172009000NRG23070620220214378
|
08/06/2022
|
SANGEETA
|
3172009WL010718
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442091881
|
|
SANGEETA
|
()
|
|
3
|
ramkola
|
UP-72-009-046-003/714
(SHIDHAVE)
|
3172009000NRG23070620220214379
|
08/06/2022
|
MUNNI
|
3172009WL010718
|
MUNNI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442091864
|
|
MUNNI
|
()
|
|
4
|
ramkola
|
UP-72-009-046-003/870
(SHIDHAVE)
|
3172009000NRG23070620220214384
|
08/06/2022
|
POONAM
|
3172009WL010718
|
POONAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442091893
|
|
POONAM
|
()
|
|
5
|
ramkola
|
UP-72-009-046-003/871
(SHIDHAVE)
|
3172009000NRG23070620220214385
|
08/06/2022
|
INDU
|
3172009WL010718
|
INDU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442091880
|
|
INDU
|
()
|
|
6
|
ramkola
|
UP-72-009-046-003/872
(SHIDHAVE)
|
3172009000NRG23070620220214386
|
08/06/2022
|
VINOD
|
3172009WL010718
|
VINOD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442091862
|
|
VINOD
|
()
|
|
7
|
ramkola
|
UP-72-009-046-003/874
(SHIDHAVE)
|
3172009000NRG23070620220214387
|
08/06/2022
|
SHIVKUMAR
|
3172009WL010718
|
SHIVKUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442091867
|
|
SHIVKUMAR
|
()
|
|
8
|
ramkola
|
UP-72-009-046-003/876
(SHIDHAVE)
|
3172009000NRG23070620220214388
|
08/06/2022
|
SURAJ
|
3172009WL010718
|
SURAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442091892
|
|
SURAJ
|
()
|
|
9
|
ramkola
|
UP-72-009-046-003/877
(SHIDHAVE)
|
3172009000NRG23070620220214389
|
08/06/2022
|
KUSUM
|
3172009WL010718
|
KUSUM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442091878
|
|
KUSUM
|
()
|
|
10
|
ramkola
|
UP-72-009-046-003/878
(SHIDHAVE)
|
3172009000NRG23070620220214390
|
08/06/2022
|
GUDIYA
|
3172009WL010718
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442091884
|
|
GUDIYA
|
()
|
|
11
|
ramkola
|
UP-72-009-046-003/879
(SHIDHAVE)
|
3172009000NRG23070620220214391
|
08/06/2022
|
KIRAN
|
3172009WL010718
|
KIRAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442091871
|
|
KIRAN
|
()
|
|
12
|
ramkola
|
UP-72-009-046-003/880
(SHIDHAVE)
|
3172009000NRG23070620220214392
|
08/06/2022
|
DEVANTI
|
3172009WL010718
|
DEVANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442091873
|
|
DEVANTI
|
()
|
|
13
|
ramkola
|
UP-72-009-046-003/882
(SHIDHAVE)
|
3172009000NRG23070620220214393
|
08/06/2022
|
RUKSANA
|
3172009WL010718
|
RUKSANA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442091882
|
|
RUKSANA
|
()
|
|
14
|
ramkola
|
UP-72-009-046-003/884
(SHIDHAVE)
|
3172009000NRG23070620220214394
|
08/06/2022
|
RAJMATI
|
3172009WL010718
|
RAJMATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442091890
|
|
RAJMATI
|
()
|
|
15
|
ramkola
|
UP-72-009-046-003/889
(SHIDHAVE)
|
3172009000NRG23070620220214397
|
08/06/2022
|
POONAM
|
3172009WL010718
|
POONAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442091883
|
|
POONAM
|
()
|
|
16
|
ramkola
|
UP-72-009-046-003/890
(SHIDHAVE)
|
3172009000NRG23070620220214398
|
08/06/2022
|
FOOLVANTI
|
3172009WL010718
|
FOOLVANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442091876
|
|
FOOLVANTI
|
()
|
|
17
|
ramkola
|
UP-72-009-046-003/892
(SHIDHAVE)
|
3172009000NRG23070620220214399
|
08/06/2022
|
AASHA
|
3172009WL010718
|
AASHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442091885
|
|
AASHA
|
()
|
|
18
|
ramkola
|
UP-72-009-046-003/893
(SHIDHAVE)
|
3172009000NRG23070620220214400
|
08/06/2022
|
SUNITA
|
3172009WL010718
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442091869
|
|
SUNITA
|
()
|
|
19
|
ramkola
|
UP-72-009-046-003/894
(SHIDHAVE)
|
3172009000NRG23070620220214401
|
08/06/2022
|
SUGANDHI
|
3172009WL010718
|
SUGANDHI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442091888
|
|
SUGANDHI
|
()
|
|
20
|
ramkola
|
UP-72-009-046-003/895
(SHIDHAVE)
|
3172009000NRG23070620220214402
|
08/06/2022
|
ANARPATI
|
3172009WL010718
|
ANARPATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442091870
|
|
ANARPATI
|
()
|
|
21
|
ramkola
|
UP-72-009-046-003/896
(SHIDHAVE)
|
3172009000NRG23070620220214403
|
08/06/2022
|
GUDHIYA
|
3172009WL010718
|
GUDHIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442091887
|
|
GUDHIYA
|
()
|
|
22
|
ramkola
|
UP-72-009-046-003/897
(SHIDHAVE)
|
3172009000NRG23070620220214404
|
08/06/2022
|
BARFI
|
3172009WL010718
|
BARFI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442091863
|
|
BARFI
|
()
|
|
23
|
ramkola
|
UP-72-009-046-003/898
(SHIDHAVE)
|
3172009000NRG23070620220214405
|
08/06/2022
|
BADAMI
|
3172009WL010718
|
BADAMI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442091872
|
|
BADAMI
|
()
|
|
24
|
ramkola
|
UP-72-009-046-003/903
(SHIDHAVE)
|
3172009000NRG23070620220214407
|
08/06/2022
|
RANJU
|
3172009WL010718
|
RANJU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442091875
|
|
RANJU
|
()
|
|
25
|
ramkola
|
UP-72-009-046-003/905
(SHIDHAVE)
|
3172009000NRG23070620220214408
|
08/06/2022
|
KAMLESH
|
3172009WL010718
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442091891
|
|
KAMLESH
|
()
|
|
26
|
ramkola
|
UP-72-009-046-003/906
(SHIDHAVE)
|
3172009000NRG23070620220214409
|
08/06/2022
|
AMRENDRA
|
3172009WL010718
|
AMRENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442091877
|
|
AMRENDRA
|
()
|
|
27
|
ramkola
|
UP-72-009-046-003/913
(SHIDHAVE)
|
3172009000NRG23070620220214411
|
08/06/2022
|
YOGENDRA
|
3172009WL010718
|
YOGENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442091865
|
|
YOGENDRA
|
()
|
|
28
|
ramkola
|
UP-72-009-046-003/914
(SHIDHAVE)
|
3172009000NRG23070620220214412
|
08/06/2022
|
SEEMA
|
3172009WL010718
|
SEEMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442091874
|
|
SEEMA
|
()
|
|
29
|
ramkola
|
UP-72-009-046-003/915
(SHIDHAVE)
|
3172009000NRG23070620220214413
|
08/06/2022
|
GEETA
|
3172009WL010718
|
GEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442091868
|
|
GEETA
|
()
|
|
30
|
ramkola
|
UP-72-009-046-003/918
(SHIDHAVE)
|
3172009000NRG23070620220214416
|
08/06/2022
|
ANARKALI
|
3172009WL010718
|
ANARKALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442091889
|
|
ANARKALI
|
()
|
|
31
|
ramkola
|
UP-72-009-046-003/920
(SHIDHAVE)
|
3172009000NRG23070620220214417
|
08/06/2022
|
JANNTUN
|
3172009WL010718
|
JANNTUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442091866
|
|
JANNTUN
|
()
|
|
32
|
ramkola
|
UP-72-009-046-003/921
(SHIDHAVE)
|
3172009000NRG23070620220214418
|
08/06/2022
|
SUNITA
|
3172009WL010718
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442091879
|
|
SUNITA
|
()
|
|
33
|
ramkola
|
UP-72-009-046-003/923
(SHIDHAVE)
|
3172009000NRG23070620220214420
|
08/06/2022
|
JINSA
|
3172009WL010718
|
JINSA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442091886
|
|
JINSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
|
34
|
ramkola
|
UP-72-009-046-003/592
(SHIDHAVE)
|
3172009000NRG23070620220214371
|
08/06/2022
|
KAMALEE DEVI
|
3172009WL010718
|
KAMALEE DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2442091856
|
Participant not mapped to the product
|
|
|
|
35
|
ramkola
|
UP-72-009-046-003/604
(SHIDHAVE)
|
3172009000NRG23070620220214373
|
08/06/2022
|
AASHA DEVI
|
3172009WL010718
|
AASHA DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2442091859
|
Participant not mapped to the product
|
|
|
|
36
|
ramkola
|
UP-72-009-046-003/715
(SHIDHAVE)
|
3172009000NRG23070620220214380
|
08/06/2022
|
BANHUI
|
3172009WL010718
|
BANHUI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2442091857
|
Participant not mapped to the product
|
|
|
|
37
|
ramkola
|
UP-72-009-046-003/716
(SHIDHAVE)
|
3172009000NRG23070620220214381
|
08/06/2022
|
RAMSARE
|
3172009WL010718
|
RAMSARE
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2442091855
|
Participant not mapped to the product
|
|
|
|
38
|
ramkola
|
UP-72-009-046-003/730
(SHIDHAVE)
|
3172009000NRG23070620220214382
|
08/06/2022
|
JOKHANA
|
3172009WL010718
|
JOKHANA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2442091858
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
39
|
ramkola
|
UP-72-009-046-003/916
(SHIDHAVE)
|
3172009000NRG23070620220214414
|
08/06/2022
|
ISHRAWATI
|
3172009WL010718
|
ISHRAWATI
|
00415
|
SBIN0005955
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442091894
|
|
MRS ISRAWATI DEVI WO MANGRU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
40
|
ramkola
|
UP-72-009-046-003/665
(SHIDHAVE)
|
3172009000NRG23070620220214375
|
08/06/2022
|
MAYA DEVI
|
3172009WL010718
|
MAYA DEVI
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442091851
|
|
MRS MAYA WO GUDDU
|
()
|
|
41
|
ramkola
|
UP-72-009-046-003/666
(SHIDHAVE)
|
3172009000NRG23070620220214376
|
08/06/2022
|
NIRMALA DEVI
|
3172009WL010718
|
NIRMALA DEVI
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442091853
|
|
MRS NIIRMALA DEVI
|
()
|
|
42
|
ramkola
|
UP-72-009-046-003/733
(SHIDHAVE)
|
3172009000NRG23070620220214383
|
08/06/2022
|
DHOOPA
|
3172009WL010718
|
DHOOPA
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442091897
|
|
MRS DHUPA DEVI
|
()
|
|
43
|
ramkola
|
UP-72-009-046-003/886
(SHIDHAVE)
|
3172009000NRG23070620220214395
|
08/06/2022
|
NAINMATI
|
3172009WL010718
|
NAINMATI
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442091895
|
|
MRS NAINMATI
|
()
|
|
44
|
ramkola
|
UP-72-009-046-003/900
(SHIDHAVE)
|
3172009000NRG23070620220214406
|
08/06/2022
|
LAKSHMINA
|
3172009WL010718
|
LAKSHMINA
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442091898
|
|
MRS LAXMINA DEVI
|
()
|
|
45
|
ramkola
|
UP-72-009-046-003/911
(SHIDHAVE)
|
3172009000NRG23070620220214410
|
08/06/2022
|
JAIRAM
|
3172009WL010718
|
JAIRAM
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442091896
|
|
MR JAI RAM SINGH
|
()
|
|
46
|
ramkola
|
UP-72-009-046-003/917
(SHIDHAVE)
|
3172009000NRG23070620220214415
|
08/06/2022
|
GULAICHI
|
3172009WL010718
|
GULAICHI
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442091852
|
|
MR CHOTELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
47
|
ramkola
|
UP-72-009-046-003/922
(SHIDHAVE)
|
3172009000NRG23070620220214419
|
08/06/2022
|
SAHANA
|
3172009WL010718
|
SAHANA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442091854
|
|
MRS SAHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
48
|
ramkola
|
UP-72-009-046-003/887
(SHIDHAVE)
|
3172009000NRG23070620220214396
|
08/06/2022
|
SUNITA DEVI
|
3172009WL010718
|
SUNITA DEVI
|
00468
|
UBIN0575763
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442091860
|
|
SUNITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71355
|
71355
|
|
|
|
|
|
|
|