|
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-72-009-004-001/226
(AMADARIYA)
|
3172009000NRG23010620220177540
|
16/06/2022
|
SUDAMA
|
3172009WL0008713
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514972365
|
|
SUDAMA
|
()
|
|
2
|
ramkola
|
UP-72-009-004-001/226
(AMADARIYA)
|
3172009000NRG23150620220273609
|
16/06/2022
|
SUDAMA
|
3172009WL0013164
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514972366
|
|
SUDAMA
|
()
|
|
3
|
ramkola
|
UP-72-009-004-001/236
(AMADARIYA)
|
3172009000NRG23010620220177537
|
16/06/2022
|
BABLU
|
3172009WL0008713
|
BABLU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514972371
|
|
BABLU
|
()
|
|
4
|
ramkola
|
UP-72-009-004-001/236
(AMADARIYA)
|
3172009000NRG23010620220177543
|
16/06/2022
|
BABLU
|
3172009WL0008713
|
BABLU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514972372
|
|
BABLU
|
()
|
|
5
|
ramkola
|
UP-72-009-004-001/236
(AMADARIYA)
|
3172009000NRG23150620220273611
|
16/06/2022
|
BABLU
|
3172009WL0013164
|
BABLU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514972370
|
|
BABLU
|
()
|
|
6
|
ramkola
|
UP-72-009-004-001/236
(AMADARIYA)
|
3172009000NRG23010620220177542
|
16/06/2022
|
LALLAN
|
3172009WL0008713
|
LALLAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514972374
|
|
LALLAN
|
()
|
|
7
|
ramkola
|
UP-72-009-004-001/236
(AMADARIYA)
|
3172009000NRG23010620220177536
|
16/06/2022
|
LALLAN
|
3172009WL0008713
|
LALLAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514972375
|
|
LALLAN
|
()
|
|
8
|
ramkola
|
UP-72-009-004-001/236
(AMADARIYA)
|
3172009000NRG23150620220273610
|
16/06/2022
|
LALLAN
|
3172009WL0013164
|
LALLAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514972373
|
|
LALLAN
|
()
|
|
9
|
ramkola
|
UP-72-009-004-001/34
(AMADARIYA)
|
3172009000NRG23010620220177538
|
16/06/2022
|
SARLA DEVI
|
3172009WL0008713
|
SARLA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514972367
|
|
SARLADEVI
|
()
|
|
10
|
ramkola
|
UP-72-009-004-001/37
(AMADARIYA)
|
3172009000NRG23010620220177541
|
16/06/2022
|
KAMLAWATI
|
3172009WL0008713
|
KAMLAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514972384
|
|
KAMLAWATI
|
()
|
|
11
|
ramkola
|
UP-72-009-004-001/37
(AMADARIYA)
|
3172009000NRG23150620220273612
|
16/06/2022
|
KAMLAWATI
|
3172009WL0013164
|
KAMLAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514972383
|
|
KAMLAWATI
|
()
|
|
12
|
ramkola
|
UP-72-009-004-001/483
(AMADARIYA)
|
3172009000NRG23010620220177539
|
16/06/2022
|
JOHARA
|
3172009WL0008713
|
JOHARA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514972382
|
|
JOHARA
|
()
|
|
13
|
ramkola
|
UP-72-009-034-001/150
(PAKADI BANGAR)
|
3172009000NRG23130620220252380
|
16/06/2022
|
SURESH
|
3172009WL0012298
|
SURESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514972368
|
|
SURESH
|
()
|
|
14
|
ramkola
|
UP-72-009-034-001/150
(PAKADI BANGAR)
|
3172009000NRG23130620220252381
|
16/06/2022
|
SURESH
|
3172009WL0012298
|
SURESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514972369
|
|
SURESH
|
()
|
|
15
|
ramkola
|
UP-72-009-034-001/196
(PAKADI BANGAR)
|
3172009000NRG23130620220252382
|
16/06/2022
|
RAVINDRA
|
3172009WL0012298
|
RAVINDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514972385
|
|
RAVINDRA
|
()
|
|
16
|
ramkola
|
UP-72-009-034-001/196
(PAKADI BANGAR)
|
3172009000NRG23130620220252383
|
16/06/2022
|
RAVINDRA
|
3172009WL0012298
|
RAVINDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514972386
|
|
RAVINDRA
|
()
|
|
17
|
ramkola
|
UP-72-009-034-001/312
(PAKADI BANGAR)
|
3172009000NRG23130620220252384
|
16/06/2022
|
SIYAR
|
3172009WL0012298
|
SIYAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514972388
|
|
SIYAR
|
()
|
|
18
|
ramkola
|
UP-72-009-034-001/312
(PAKADI BANGAR)
|
3172009000NRG23130620220252385
|
16/06/2022
|
SIYAR
|
3172009WL0012298
|
SIYAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514972387
|
|
SIYAR
|
()
|
|
19
|
ramkola
|
UP-72-009-034-001/329
(PAKADI BANGAR)
|
3172009000NRG23130620220252386
|
16/06/2022
|
UPENDRA
|
3172009WL0012298
|
UPENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514972381
|
|
UPENDRA
|
()
|
|
20
|
ramkola
|
UP-72-009-034-001/329
(PAKADI BANGAR)
|
3172009000NRG23130620220252387
|
16/06/2022
|
UPENDRA
|
3172009WL0012298
|
UPENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514972380
|
|
UPENDRA
|
()
|
|
21
|
ramkola
|
UP-72-009-034-001/339
(PAKADI BANGAR)
|
3172009000NRG23130620220252388
|
16/06/2022
|
MEERA
|
3172009WL0012298
|
MEERA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514972390
|
|
MEERA
|
()
|
|
22
|
ramkola
|
UP-72-009-034-001/339
(PAKADI BANGAR)
|
3172009000NRG23130620220252389
|
16/06/2022
|
MEERA
|
3172009WL0012298
|
MEERA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514972389
|
|
MEERA
|
()
|
|
23
|
ramkola
|
UP-72-009-034-001/351
(PAKADI BANGAR)
|
3172009000NRG23130620220252390
|
16/06/2022
|
RANJIT
|
3172009WL0012298
|
RANJIT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514972379
|
|
RANJIT
|
()
|
|
24
|
ramkola
|
UP-72-009-034-001/351
(PAKADI BANGAR)
|
3172009000NRG23130620220252391
|
16/06/2022
|
RANJIT
|
3172009WL0012298
|
RANJIT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514972378
|
|
RANJIT
|
()
|
|
25
|
ramkola
|
UP-72-009-034-001/354
(PAKADI BANGAR)
|
3172009000NRG23130620220252392
|
16/06/2022
|
MEERA DEVI
|
3172009WL0012298
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514972377
|
|
MEERADEVI
|
()
|
|
26
|
ramkola
|
UP-72-009-034-001/354
(PAKADI BANGAR)
|
3172009000NRG23130620220252393
|
16/06/2022
|
MEERA DEVI
|
3172009WL0012298
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514972376
|
|
MEERADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38553
|
38553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38553
|
38553
|
|
|
|
|
|
|
|