|
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-72-009-050-004/943
(TEKUATAR)
|
3172009000NRG23060620220205251
|
07/06/2022
|
BALISTAR
|
3172009WL010353
|
BALISTAR
|
00045
|
BARB0KASHYA
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214741218
|
|
BALISTAR
|
()
|
|
2
|
ramkola
|
UP-72-009-050-004/970
(TEKUATAR)
|
3172009000NRG23060620220205252
|
07/06/2022
|
SAIMULLAH
|
3172009WL010353
|
SAIMULLAH
|
00045
|
BARB0KASHYA
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214741219
|
|
SAIMULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-050-004/916
(TEKUATAR)
|
3172009000NRG23060620220205236
|
07/06/2022
|
POOJAN
|
3172009WL010353
|
POOJAN
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214741210
|
|
MR PUJAN
|
()
|
|
4
|
ramkola
|
UP-72-009-050-004/917
(TEKUATAR)
|
3172009000NRG23060620220205237
|
07/06/2022
|
RAMU
|
3172009WL010353
|
RAMU
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214741203
|
|
MR RAMU RAMU
|
()
|
|
5
|
ramkola
|
UP-72-009-050-004/918
(TEKUATAR)
|
3172009000NRG23060620220205238
|
07/06/2022
|
RABBUL
|
3172009WL010353
|
RABBUL
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214741216
|
|
RABUL
|
()
|
|
6
|
ramkola
|
UP-72-009-050-004/921
(TEKUATAR)
|
3172009000NRG23060620220205239
|
07/06/2022
|
PRADUMMAN
|
3172009WL010353
|
PRADUMMAN
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214741212
|
|
MR PRADHUMN VERMA
|
()
|
|
7
|
ramkola
|
UP-72-009-050-004/922
(TEKUATAR)
|
3172009000NRG23060620220205240
|
07/06/2022
|
RAMPYARE
|
3172009WL010353
|
RAMPYARE
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214741214
|
|
RAMPYARE
|
()
|
|
8
|
ramkola
|
UP-72-009-050-004/923
(TEKUATAR)
|
3172009000NRG23060620220205241
|
07/06/2022
|
MADAN
|
3172009WL010353
|
MADAN
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214741215
|
|
MR MADAN
|
()
|
|
9
|
ramkola
|
UP-72-009-050-004/924
(TEKUATAR)
|
3172009000NRG23060620220205242
|
07/06/2022
|
SURJAN
|
3172009WL010353
|
SURJAN
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214741202
|
|
MR SURAJAN
|
()
|
|
10
|
ramkola
|
UP-72-009-050-004/927
(TEKUATAR)
|
3172009000NRG23060620220205243
|
07/06/2022
|
REETA
|
3172009WL010353
|
REETA
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214741208
|
|
MRS RITA DEVI
|
()
|
|
11
|
ramkola
|
UP-72-009-050-004/928
(TEKUATAR)
|
3172009000NRG23060620220205244
|
07/06/2022
|
AAZAD
|
3172009WL010353
|
AAZAD
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214741204
|
|
MR AZAD YADAV
|
()
|
|
12
|
ramkola
|
UP-72-009-050-004/933
(TEKUATAR)
|
3172009000NRG23060620220205245
|
07/06/2022
|
INDU DEVI
|
3172009WL010353
|
INDU DEVI
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214741206
|
|
MS INDU DEVI
|
()
|
|
13
|
ramkola
|
UP-72-009-050-004/937
(TEKUATAR)
|
3172009000NRG23060620220205246
|
07/06/2022
|
SHAILESH
|
3172009WL010353
|
SHAILESH
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214741207
|
|
MR SHAILESH YADAVA
|
()
|
|
14
|
ramkola
|
UP-72-009-050-004/939
(TEKUATAR)
|
3172009000NRG23060620220205247
|
07/06/2022
|
MUMTAJ
|
3172009WL010353
|
MUMTAJ
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214741211
|
|
MR MUMTAJ
|
()
|
|
15
|
ramkola
|
UP-72-009-050-004/940
(TEKUATAR)
|
3172009000NRG23060620220205248
|
07/06/2022
|
SUBASH
|
3172009WL010353
|
SUBASH
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214741213
|
|
SUBHASH
|
()
|
|
16
|
ramkola
|
UP-72-009-050-004/940
(TEKUATAR)
|
3172009000NRG23060620220205249
|
07/06/2022
|
SUMAN DEVI
|
3172009WL010353
|
SUMAN DEVI
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214741205
|
|
MS SUMAN WO SHUBHASH
|
()
|
|
17
|
ramkola
|
UP-72-009-050-004/941
(TEKUATAR)
|
3172009000NRG23060620220205250
|
07/06/2022
|
KANAHIYA
|
3172009WL010353
|
KANAHIYA
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214741209
|
|
MR KANHAIYA
|
()
|
|
18
|
ramkola
|
UP-72-009-050-004/971
(TEKUATAR)
|
3172009000NRG23060620220205253
|
07/06/2022
|
RAMVELASH
|
3172009WL010353
|
RAMVELASH
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214741217
|
|
MR RAM BELAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|