|
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-72-009-048-001/026
(SOHRAUNA)
|
3172009000NRG23280620220354286
|
06/07/2022
|
RAVI
|
3172009WL016031
|
RAVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006297323
|
|
RAVI
|
()
|
|
2
|
ramkola
|
UP-72-009-048-001/026
(SOHRAUNA)
|
3172009000NRG23280620220354287
|
06/07/2022
|
RAVI
|
3172009WL016031
|
RAVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006297324
|
|
RAVI
|
()
|
|
3
|
ramkola
|
UP-72-009-048-001/027
(SOHRAUNA)
|
3172009000NRG23280620220354288
|
06/07/2022
|
SITARAM
|
3172009WL016031
|
SITARAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006297316
|
|
SITARAM
|
()
|
|
4
|
ramkola
|
UP-72-009-048-001/027
(SOHRAUNA)
|
3172009000NRG23280620220354289
|
06/07/2022
|
SITARAM
|
3172009WL016031
|
SITARAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006297315
|
|
SITARAM
|
()
|
|
5
|
ramkola
|
UP-72-009-048-001/034
(SOHRAUNA)
|
3172009000NRG23280620220354294
|
06/07/2022
|
HARIDHAWAR
|
3172009WL016031
|
HARIDHAWAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006297311
|
|
HARIDHAWAR
|
()
|
|
6
|
ramkola
|
UP-72-009-048-001/034
(SOHRAUNA)
|
3172009000NRG23280620220354295
|
06/07/2022
|
HARIDHAWAR
|
3172009WL016031
|
HARIDHAWAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006297312
|
|
HARIDHAWAR
|
()
|
|
7
|
ramkola
|
UP-72-009-048-001/044
(SOHRAUNA)
|
3172009000NRG23280620220354298
|
06/07/2022
|
GUDDI
|
3172009WL016031
|
GUDDI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006297319
|
|
GUDDI
|
()
|
|
8
|
ramkola
|
UP-72-009-048-001/044
(SOHRAUNA)
|
3172009000NRG23280620220354299
|
06/07/2022
|
GUDDI
|
3172009WL016031
|
GUDDI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006297320
|
|
GUDDI
|
()
|
|
9
|
ramkola
|
UP-72-009-048-001/299
(SOHRAUNA)
|
3172009000NRG23280620220354304
|
06/07/2022
|
SHRI NISWASH
|
3172009WL016031
|
SHRI NISWASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006297317
|
|
SHRI NISWASH
|
()
|
|
10
|
ramkola
|
UP-72-009-048-001/299
(SOHRAUNA)
|
3172009000NRG23280620220354305
|
06/07/2022
|
SHRI NISWASH
|
3172009WL016031
|
SHRI NISWASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006297318
|
|
SHRI NISWASH
|
()
|
|
11
|
ramkola
|
UP-72-009-048-001/303
(SOHRAUNA)
|
3172009000NRG23280620220354306
|
06/07/2022
|
SANDHYA
|
3172009WL016031
|
SANDHYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006297313
|
|
SANDHYA
|
()
|
|
12
|
ramkola
|
UP-72-009-048-001/303
(SOHRAUNA)
|
3172009000NRG23280620220354307
|
06/07/2022
|
SANDHYA
|
3172009WL016031
|
SANDHYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006297314
|
|
SANDHYA
|
()
|
|
13
|
ramkola
|
UP-72-009-048-001/339
(SOHRAUNA)
|
3172009000NRG23280620220354318
|
06/07/2022
|
RADHESHYAM KUSHWAHA
|
3172009WL016031
|
RADHESHYAM KUSHWAHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006297329
|
|
RADHESHYAM KUSHWAHA
|
()
|
|
14
|
ramkola
|
UP-72-009-048-001/339
(SOHRAUNA)
|
3172009000NRG23280620220354319
|
06/07/2022
|
RADHESHYAM KUSHWAHA
|
3172009WL016031
|
RADHESHYAM KUSHWAHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006297330
|
|
RADHESHYAM KUSHWAHA
|
()
|
|
15
|
ramkola
|
UP-72-009-048-001/346
(SOHRAUNA)
|
3172009000NRG23280620220354320
|
06/07/2022
|
JANAKI DEVI
|
3172009WL016031
|
JANAKI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006297340
|
|
JANAKI DEVI
|
()
|
|
16
|
ramkola
|
UP-72-009-048-001/346
(SOHRAUNA)
|
3172009000NRG23280620220354321
|
06/07/2022
|
JANAKI DEVI
|
3172009WL016031
|
JANAKI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006297339
|
|
JANAKI DEVI
|
()
|
|
17
|
ramkola
|
UP-72-009-048-001/350
(SOHRAUNA)
|
3172009000NRG23280620220354326
|
06/07/2022
|
BHEEM
|
3172009WL016031
|
BHEEM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006297333
|
|
BHEEM
|
()
|
|
18
|
ramkola
|
UP-72-009-048-001/350
(SOHRAUNA)
|
3172009000NRG23280620220354327
|
06/07/2022
|
BHEEM
|
3172009WL016031
|
BHEEM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006297334
|
|
BHEEM
|
()
|
|
19
|
ramkola
|
UP-72-009-048-001/371
(SOHRAUNA)
|
3172009000NRG23280620220354332
|
06/07/2022
|
RUSTAM
|
3172009WL016031
|
RUSTAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006297335
|
|
RUSTAM
|
()
|
|
20
|
ramkola
|
UP-72-009-048-001/371
(SOHRAUNA)
|
3172009000NRG23280620220354333
|
06/07/2022
|
RUSTAM
|
3172009WL016031
|
RUSTAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006297336
|
|
RUSTAM
|
()
|
|
21
|
ramkola
|
UP-72-009-048-001/373
(SOHRAUNA)
|
3172009000NRG23280620220354334
|
06/07/2022
|
PRADUMAN KUSUWAHA
|
3172009WL016031
|
PRADUMAN KUSUWAHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006297338
|
|
PRADUMAN KUSUWAHA
|
()
|
|
22
|
ramkola
|
UP-72-009-048-001/373
(SOHRAUNA)
|
3172009000NRG23280620220354335
|
06/07/2022
|
PRADUMAN KUSUWAHA
|
3172009WL016031
|
PRADUMAN KUSUWAHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006297337
|
|
PRADUMAN KUSUWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
23
|
ramkola
|
UP-72-009-048-001/281
(SOHRAUNA)
|
3172009000NRG23280620220354302
|
06/07/2022
|
SANDEEP
|
3172009WL016031
|
SANDEEP
|
00089
|
CBIN0284715
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006297321
|
|
SANDEEP
|
()
|
|
24
|
ramkola
|
UP-72-009-048-001/281
(SOHRAUNA)
|
3172009000NRG23280620220354303
|
06/07/2022
|
SANDEEP
|
3172009WL016031
|
SANDEEP
|
00089
|
CBIN0284715
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006297322
|
|
SANDEEP
|
()
|
|
25
|
ramkola
|
UP-72-009-048-001/314
(SOHRAUNA)
|
3172009000NRG23280620220354312
|
06/07/2022
|
VINDRAWATI DEVI
|
3172009WL016031
|
VINDRAWATI DEVI
|
00089
|
CBIN0284715
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006297326
|
|
VINDRAWATI DEVI
|
()
|
|
26
|
ramkola
|
UP-72-009-048-001/314
(SOHRAUNA)
|
3172009000NRG23280620220354313
|
06/07/2022
|
VINDRAWATI DEVI
|
3172009WL016031
|
VINDRAWATI DEVI
|
00089
|
CBIN0284715
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006297325
|
|
VINDRAWATI DEVI
|
()
|
|
27
|
ramkola
|
UP-72-009-048-001/318
(SOHRAUNA)
|
3172009000NRG23280620220354314
|
06/07/2022
|
SAKUNTLA DEVI
|
3172009WL016031
|
SAKUNTLA DEVI
|
00089
|
CBIN0284715
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006297327
|
|
SAKUNTLA DEVI
|
()
|
|
28
|
ramkola
|
UP-72-009-048-001/318
(SOHRAUNA)
|
3172009000NRG23280620220354315
|
06/07/2022
|
SAKUNTLA DEVI
|
3172009WL016031
|
SAKUNTLA DEVI
|
00089
|
CBIN0284715
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006297328
|
|
SAKUNTLA DEVI
|
()
|
|
29
|
ramkola
|
UP-72-009-048-001/347
(SOHRAUNA)
|
3172009000NRG23280620220354322
|
06/07/2022
|
BHAGWANT
|
3172009WL016031
|
BHAGWANT
|
00089
|
CBIN0284715
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006297353
|
|
BHAGWANT
|
()
|
|
30
|
ramkola
|
UP-72-009-048-001/347
(SOHRAUNA)
|
3172009000NRG23280620220354323
|
06/07/2022
|
BHAGWANT
|
3172009WL016031
|
BHAGWANT
|
00089
|
CBIN0284715
|
852
|
852
|
Processed
|
12/07/2022
|
|
3006297354
|
|
BHAGWANT
|
()
|
|
31
|
ramkola
|
UP-72-009-048-001/348
(SOHRAUNA)
|
3172009000NRG23280620220354324
|
06/07/2022
|
SABIRUN
|
3172009WL016031
|
SABIRUN
|
00089
|
CBIN0284715
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006297331
|
|
SABIRUN
|
()
|
|
32
|
ramkola
|
UP-72-009-048-001/348
(SOHRAUNA)
|
3172009000NRG23280620220354325
|
06/07/2022
|
SABIRUN
|
3172009WL016031
|
SABIRUN
|
00089
|
CBIN0284715
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006297332
|
|
SABIRUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
33
|
ramkola
|
UP-72-009-048-001/029
(SOHRAUNA)
|
3172009000NRG23280620220354290
|
06/07/2022
|
PANNELAL
|
3172009WL016031
|
PANNELAL
|
00176
|
IDIB000P183
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006297343
|
|
PANNELAL
|
()
|
|
34
|
ramkola
|
UP-72-009-048-001/029
(SOHRAUNA)
|
3172009000NRG23280620220354291
|
06/07/2022
|
PANNELAL
|
3172009WL016031
|
PANNELAL
|
00176
|
IDIB000P183
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006297344
|
|
PANNELAL
|
()
|
|
35
|
ramkola
|
UP-72-009-048-001/039
(SOHRAUNA)
|
3172009000NRG23280620220354296
|
06/07/2022
|
VIJENDRA
|
3172009WL016031
|
VIJENDRA
|
00176
|
IDIB000P183
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006297346
|
|
VIJENDRA
|
()
|
|
36
|
ramkola
|
UP-72-009-048-001/039
(SOHRAUNA)
|
3172009000NRG23280620220354297
|
06/07/2022
|
VIJENDRA
|
3172009WL016031
|
VIJENDRA
|
00176
|
IDIB000P183
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006297345
|
|
VIJENDRA
|
()
|
|
37
|
ramkola
|
UP-72-009-048-001/336
(SOHRAUNA)
|
3172009000NRG23280620220354316
|
06/07/2022
|
JENTIL PASWAN
|
3172009WL016031
|
JENTIL PASWAN
|
00176
|
IDIB000P183
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006297352
|
|
JENTIL PASWAN
|
()
|
|
38
|
ramkola
|
UP-72-009-048-001/336
(SOHRAUNA)
|
3172009000NRG23280620220354317
|
06/07/2022
|
JENTIL PASWAN
|
3172009WL016031
|
JENTIL PASWAN
|
00176
|
IDIB000P183
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006297351
|
|
JENTIL PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
39
|
ramkola
|
UP-72-009-048-001/306
(SOHRAUNA)
|
3172009000NRG23280620220354308
|
06/07/2022
|
CHHOTU
|
3172009WL016031
|
CHHOTU
|
00176
|
IDIB000P511
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006297347
|
|
CHHOTU
|
()
|
|
40
|
ramkola
|
UP-72-009-048-001/306
(SOHRAUNA)
|
3172009000NRG23280620220354309
|
06/07/2022
|
CHHOTU
|
3172009WL016031
|
CHHOTU
|
00176
|
IDIB000P511
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006297348
|
|
CHHOTU
|
()
|
|
41
|
ramkola
|
UP-72-009-048-001/377
(SOHRAUNA)
|
3172009000NRG23280620220354336
|
06/07/2022
|
VIJAY
|
3172009WL016031
|
VIJAY
|
00176
|
IDIB000P511
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006297363
|
|
VIJAY
|
()
|
|
42
|
ramkola
|
UP-72-009-048-001/377
(SOHRAUNA)
|
3172009000NRG23280620220354337
|
06/07/2022
|
VIJAY
|
3172009WL016031
|
VIJAY
|
00176
|
IDIB000P511
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006297362
|
|
VIJAY
|
()
|
|
43
|
ramkola
|
UP-72-009-048-001/378
(SOHRAUNA)
|
3172009000NRG23280620220354338
|
06/07/2022
|
MAMTA DEVI
|
3172009WL016031
|
MAMTA DEVI
|
00176
|
IDIB000P511
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006297361
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
44
|
ramkola
|
UP-72-009-048-001/352
(SOHRAUNA)
|
3172009000NRG23280620220354328
|
06/07/2022
|
RAJDEAI
|
3172009WL016031
|
RAJDEAI
|
00415
|
SBIN0000148
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006297356
|
|
MRS RAJDEYI DEVI
|
()
|
|
45
|
ramkola
|
UP-72-009-048-001/352
(SOHRAUNA)
|
3172009000NRG23280620220354329
|
06/07/2022
|
RAJDEAI
|
3172009WL016031
|
RAJDEAI
|
00415
|
SBIN0000148
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006297355
|
|
MRS RAJDEYI DEVI
|
()
|
|
46
|
ramkola
|
UP-72-009-048-001/355
(SOHRAUNA)
|
3172009000NRG23280620220354330
|
06/07/2022
|
JAHANARA
|
3172009WL016031
|
JAHANARA
|
00415
|
SBIN0000148
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006297358
|
|
MRS JAHANARA X
|
()
|
|
47
|
ramkola
|
UP-72-009-048-001/355
(SOHRAUNA)
|
3172009000NRG23280620220354331
|
06/07/2022
|
JAHANARA
|
3172009WL016031
|
JAHANARA
|
00415
|
SBIN0000148
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006297357
|
|
MRS JAHANARA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
48
|
ramkola
|
UP-72-009-048-001/280
(SOHRAUNA)
|
3172009000NRG23280620220354300
|
06/07/2022
|
MANSUR
|
3172009WL016031
|
MANSUR
|
00415
|
SBIN0011828
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006297342
|
|
MR MO MANSUR ALI SO ALIMOHMAMD
|
()
|
|
49
|
ramkola
|
UP-72-009-048-001/280
(SOHRAUNA)
|
3172009000NRG23280620220354301
|
06/07/2022
|
MANSUR
|
3172009WL016031
|
MANSUR
|
00415
|
SBIN0011828
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006297341
|
|
MR MO MANSUR ALI SO ALIMOHMAMD
|
()
|
|
50
|
ramkola
|
UP-72-009-048-001/313
(SOHRAUNA)
|
3172009000NRG23280620220354310
|
06/07/2022
|
RAJKUMAR
|
3172009WL016031
|
RAJKUMAR
|
00415
|
SBIN0011828
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006297349
|
|
MR RAJ KUMAR
|
()
|
|
51
|
ramkola
|
UP-72-009-048-001/313
(SOHRAUNA)
|
3172009000NRG23280620220354311
|
06/07/2022
|
RAJKUMAR
|
3172009WL016031
|
RAJKUMAR
|
00415
|
SBIN0011828
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006297350
|
|
MR RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
52
|
ramkola
|
UP-72-009-048-001/86
(SOHRAUNA)
|
3172009000NRG23280620220354339
|
06/07/2022
|
RAMAKHTIYAR
|
3172009WL016031
|
RAMAKHTIYAR
|
00468
|
UBIN0552011
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006297359
|
|
RAMAKHTIYAR
|
()
|
|
53
|
ramkola
|
UP-72-009-048-001/86
(SOHRAUNA)
|
3172009000NRG23280620220354340
|
06/07/2022
|
RAMAKHTIYAR
|
3172009WL016031
|
RAMAKHTIYAR
|
00468
|
UBIN0552011
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006297360
|
|
RAMAKHTIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78384
|
78384
|
|
|
|
|
|
|
|