|
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-72-009-032-001/012
(MOTI PAKADN)
|
3172009000NRG23050720220404622
|
05/07/2022
|
ANITA DEVI
|
3172009WL018060
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967267962
|
|
ANITA DEVI
|
()
|
|
2
|
ramkola
|
UP-72-009-032-001/012
(MOTI PAKADN)
|
3172009000NRG23050720220404623
|
05/07/2022
|
GILASHI
|
3172009WL018060
|
GILASHI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
11/07/2022
|
|
2967267961
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-032-001/021
(MOTI PAKADN)
|
3172009000NRG23050720220404626
|
05/07/2022
|
SUGANDHI
|
3172009WL018060
|
SUGANDHI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967267965
|
|
SUGANDHI
|
()
|
|
4
|
ramkola
|
UP-72-009-032-001/150
(MOTI PAKADN)
|
3172009000NRG23050720220404639
|
05/07/2022
|
USHA DEVI
|
3172009WL018060
|
USHA DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967267964
|
|
USHA DEVI
|
()
|
|
5
|
ramkola
|
UP-72-009-032-001/162
(MOTI PAKADN)
|
3172009000NRG23050720220404640
|
05/07/2022
|
SAIRUN NESHA
|
3172009WL018060
|
SAIRUN NESHA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967267966
|
|
SAIRUN NESHA
|
()
|
|
6
|
ramkola
|
UP-72-009-032-001/254
(MOTI PAKADN)
|
3172009000NRG23050720220404657
|
05/07/2022
|
SHAHJAD
|
3172009WL018060
|
SHAHJAD
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967267963
|
|
SHAHJAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-032-001/005
(MOTI PAKADN)
|
3172009000NRG23050720220404620
|
05/07/2022
|
DHRMAWATI DEVI
|
3172009WL018060
|
DHRMAWATI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967267969
|
|
DHRMAWATI DEVI
|
()
|
|
8
|
ramkola
|
UP-72-009-032-001/023
(MOTI PAKADN)
|
3172009000NRG23050720220404627
|
05/07/2022
|
SUNITA
|
3172009WL018060
|
SUNITA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967267970
|
|
SUNITA
|
()
|
|
9
|
ramkola
|
UP-72-009-032-001/034
(MOTI PAKADN)
|
3172009000NRG23050720220404629
|
05/07/2022
|
SHANBHU
|
3172009WL018060
|
SHANBHU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967267977
|
|
SHANBHU
|
()
|
|
10
|
ramkola
|
UP-72-009-032-001/046
(MOTI PAKADN)
|
3172009000NRG23050720220404631
|
05/07/2022
|
JAMILA
|
3172009WL018060
|
JAMILA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967267967
|
|
JAMILA
|
()
|
|
11
|
ramkola
|
UP-72-009-032-001/047
(MOTI PAKADN)
|
3172009000NRG23050720220404632
|
05/07/2022
|
SAROJ DEVI
|
3172009WL018060
|
SAROJ DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967267968
|
|
SAROJ DEVI
|
()
|
|
12
|
ramkola
|
UP-72-009-032-001/062
(MOTI PAKADN)
|
3172009000NRG23050720220404635
|
05/07/2022
|
GEETA
|
3172009WL018060
|
GEETA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967267971
|
|
GEETA
|
()
|
|
13
|
ramkola
|
UP-72-009-032-001/063
(MOTI PAKADN)
|
3172009000NRG23050720220404636
|
05/07/2022
|
FAGU
|
3172009WL018060
|
FAGU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967267976
|
|
FAGU
|
()
|
|
14
|
ramkola
|
UP-72-009-032-001/171
(MOTI PAKADN)
|
3172009000NRG23050720220404642
|
05/07/2022
|
TAJUN
|
3172009WL018060
|
TAJUN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967267979
|
|
TAJUN
|
()
|
|
15
|
ramkola
|
UP-72-009-032-001/177
(MOTI PAKADN)
|
3172009000NRG23050720220404644
|
05/07/2022
|
NURAJ
|
3172009WL018060
|
NURAJ
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967267975
|
|
NURAJ
|
()
|
|
16
|
ramkola
|
UP-72-009-032-001/205
(MOTI PAKADN)
|
3172009000NRG23050720220404648
|
05/07/2022
|
GULABI
|
3172009WL018060
|
GULABI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967267978
|
|
GULABI
|
()
|
|
17
|
ramkola
|
UP-72-009-032-001/210
(MOTI PAKADN)
|
3172009000NRG23050720220404649
|
05/07/2022
|
SANDHYA
|
3172009WL018060
|
SANDHYA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967267972
|
|
SANDHYA
|
()
|
|
18
|
ramkola
|
UP-72-009-032-001/244
(MOTI PAKADN)
|
3172009000NRG23050720220404651
|
05/07/2022
|
CHHOTELAL
|
3172009WL018060
|
CHHOTELAL
|
00354
|
PUNB0401600
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2967267974
|
|
CHHOTELAL
|
()
|
|
19
|
ramkola
|
UP-72-009-032-001/252
(MOTI PAKADN)
|
3172009000NRG23050720220404654
|
05/07/2022
|
ROJID ANSARI
|
3172009WL018060
|
ROJID ANSARI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967267973
|
|
ROJID ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
20
|
ramkola
|
UP-72-009-032-001/182
(MOTI PAKADN)
|
3172009000NRG23050720220404645
|
05/07/2022
|
SABUJA
|
3172009WL018060
|
SABUJA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967267984
|
|
MRS SABUJA WO ALAHAM
|
()
|
|
21
|
ramkola
|
UP-72-009-032-001/212
(MOTI PAKADN)
|
3172009000NRG23050720220404650
|
05/07/2022
|
SAMRUN
|
3172009WL018060
|
SAMRUN
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967267985
|
|
MRS SAMARUN NISHA
|
()
|
|
22
|
ramkola
|
UP-72-009-032-001/244
(MOTI PAKADN)
|
3172009000NRG23050720220404652
|
05/07/2022
|
RENU DEVI
|
3172009WL018060
|
RENU DEVI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967267983
|
|
MRS RENOO DEVI
|
()
|
|
23
|
ramkola
|
UP-72-009-032-001/247
(MOTI PAKADN)
|
3172009000NRG23050720220404653
|
05/07/2022
|
SAFINA
|
3172009WL018060
|
SAFINA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967267982
|
|
MR VAKIL
|
()
|
|
24
|
ramkola
|
UP-72-009-032-001/253
(MOTI PAKADN)
|
3172009000NRG23050720220404656
|
05/07/2022
|
KHUSBUN
|
3172009WL018060
|
KHUSBUN
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967267981
|
|
MR RAHIMULLAH
|
()
|
|
25
|
ramkola
|
UP-72-009-032-001/253
(MOTI PAKADN)
|
3172009000NRG23050720220404655
|
05/07/2022
|
RAHIMULLAH
|
3172009WL018060
|
RAHIMULLAH
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967267980
|
|
MR RAHIMULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36849
|
36849
|
|
|
|
|
|
|
|