|
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-72-009-050-004/1068
(TEKUATAR)
|
3172009000NRG23010720220383928
|
02/07/2022
|
SAHIDUN
|
3172009WL017287
|
SAHIDUN
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2854479707
|
|
SADUN NISHA
|
()
|
|
2
|
ramkola
|
UP-72-009-050-004/1070
(TEKUATAR)
|
3172009000NRG23010720220383929
|
02/07/2022
|
RAJBALLABH
|
3172009WL017287
|
RAJBALLABH
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2854479715
|
|
RAJ BALLABH
|
()
|
|
3
|
ramkola
|
UP-72-009-050-004/1072
(TEKUATAR)
|
3172009000NRG23010720220383931
|
02/07/2022
|
RAMBRIKSH
|
3172009WL017287
|
RAMBRIKSH
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2854479708
|
|
MR RAM BRIKCH
|
()
|
|
4
|
ramkola
|
UP-72-009-050-004/1073
(TEKUATAR)
|
3172009000NRG23010720220383932
|
02/07/2022
|
SATTAR AHAMAD
|
3172009WL017287
|
SATTAR AHAMAD
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2854479714
|
|
MR SATTAR AHAMAD
|
()
|
|
5
|
ramkola
|
UP-72-009-050-004/1077
(TEKUATAR)
|
3172009000NRG23010720220383933
|
02/07/2022
|
SATYENDRA
|
3172009WL017287
|
SATYENDRA
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2854479721
|
|
MR SATENDRA YADAV
|
()
|
|
6
|
ramkola
|
UP-72-009-050-004/1083
(TEKUATAR)
|
3172009000NRG23010720220383936
|
02/07/2022
|
RAJDEV YADAV
|
3172009WL017287
|
RAJDEV YADAV
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2854479713
|
|
RAJ DEV
|
()
|
|
7
|
ramkola
|
UP-72-009-050-004/1084
(TEKUATAR)
|
3172009000NRG23010720220383937
|
02/07/2022
|
NASIR
|
3172009WL017287
|
NASIR
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2854479711
|
|
MR NASIR
|
()
|
|
8
|
ramkola
|
UP-72-009-050-004/1085
(TEKUATAR)
|
3172009000NRG23010720220383938
|
02/07/2022
|
RADHESHYAM YADAV
|
3172009WL017287
|
RADHESHYAM YADAV
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2854479720
|
|
MR RADHESHYAM YADAV
|
()
|
|
9
|
ramkola
|
UP-72-009-050-004/190
(TEKUATAR)
|
3172009000NRG23010720220383939
|
02/07/2022
|
KABINDER
|
3172009WL017287
|
KABINDER
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2854479717
|
|
KAVINDRA VERMA
|
()
|
|
10
|
ramkola
|
UP-72-009-050-004/190
(TEKUATAR)
|
3172009000NRG23020720220387563
|
02/07/2022
|
KABINDER
|
3172009WL017437
|
KABINDER
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2854479716
|
|
KAVINDRA VERMA
|
()
|
|
11
|
ramkola
|
UP-72-009-050-004/404
(TEKUATAR)
|
3172009000NRG23020720220387570
|
02/07/2022
|
AMSUN
|
3172009WL017437
|
AMSUN
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2854479712
|
|
RAM KISHUN
|
()
|
|
12
|
ramkola
|
UP-72-009-050-004/428
(TEKUATAR)
|
3172009000NRG23020720220387572
|
02/07/2022
|
BRIJNARAYAN
|
3172009WL017437
|
BRIJNARAYAN
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2854479719
|
|
BRIJ NARAYAN
|
()
|
|
13
|
ramkola
|
UP-72-009-050-004/428
(TEKUATAR)
|
3172009000NRG23010720220383946
|
02/07/2022
|
BRIJNARAYAN
|
3172009WL017287
|
BRIJNARAYAN
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2854479718
|
|
BRIJ NARAYAN
|
()
|
|
14
|
ramkola
|
UP-72-009-050-004/973
(TEKUATAR)
|
3172009000NRG23010720220383955
|
02/07/2022
|
IRSAD AHAMD
|
3172009WL017287
|
IRSAD AHAMD
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2854479709
|
|
IRSHAD AHAMAD
|
()
|
|
15
|
ramkola
|
UP-72-009-050-004/973
(TEKUATAR)
|
3172009000NRG23020720220387579
|
02/07/2022
|
IRSAD AHAMD
|
3172009WL017437
|
IRSAD AHAMD
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2854479710
|
|
IRSHAD AHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
16
|
ramkola
|
UP-72-009-050-004/1067
(TEKUATAR)
|
3172009000NRG23010720220383927
|
02/07/2022
|
ANARI DEVI
|
3172009WL017287
|
ANARI DEVI
|
00468
|
UBIN0575763
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2854479724
|
|
ANARI DEVI
|
()
|
|
17
|
ramkola
|
UP-72-009-050-004/1071
(TEKUATAR)
|
3172009000NRG23010720220383930
|
02/07/2022
|
NEETU
|
3172009WL017287
|
NEETU
|
00468
|
UBIN0575763
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2854479723
|
|
NEETU
|
()
|
|
18
|
ramkola
|
UP-72-009-050-004/1079
(TEKUATAR)
|
3172009000NRG23010720220383934
|
02/07/2022
|
MAJUDDIN
|
3172009WL017287
|
MAJUDDIN
|
00468
|
UBIN0575763
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2854479725
|
|
MAJUDDIN
|
()
|
|
19
|
ramkola
|
UP-72-009-050-004/1080
(TEKUATAR)
|
3172009000NRG23010720220383935
|
02/07/2022
|
AABID ALI
|
3172009WL017287
|
AABID ALI
|
00468
|
UBIN0575763
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2854479722
|
|
AABID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|