|
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-72-009-017-002/925
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23010620220174869
|
01/06/2022
|
DURGESH
|
3172009WL008623
|
DURGESH
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865799
|
|
DURGESH
|
()
|
|
2
|
ramkola
|
UP-72-009-017-002/985
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23010620220174870
|
01/06/2022
|
DEVENDRA GIRI
|
3172009WL008623
|
DEVENDRA GIRI
|
00045
|
BARB0PADRAU
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1957865798
|
|
DEVENDRAGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-017-002/179
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23010620220174832
|
01/06/2022
|
DHARMI DEVI
|
3172009WL008623
|
DHARMI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865791
|
|
DHARMIDEVI
|
()
|
|
4
|
ramkola
|
UP-72-009-017-002/187
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23010620220174834
|
01/06/2022
|
RAM PRASAD
|
3172009WL008623
|
RAM PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865784
|
|
RAMPRASAD
|
()
|
|
5
|
ramkola
|
UP-72-009-017-002/196
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23010620220174835
|
01/06/2022
|
BRIJRAJ SAHANI
|
3172009WL008623
|
BRIJRAJ SAHANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865781
|
|
BRIJRAJSAHANI
|
()
|
|
6
|
ramkola
|
UP-72-009-017-002/235
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23010620220174837
|
01/06/2022
|
RAMBYAS YADAV
|
3172009WL008623
|
RAMBYAS YADAV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865783
|
|
RAMBYASYADAV
|
()
|
|
7
|
ramkola
|
UP-72-009-017-002/238
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23010620220174840
|
01/06/2022
|
SANDHYA SAHANI
|
3172009WL008623
|
SANDHYA SAHANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865792
|
|
SANDHYASAHANI
|
()
|
|
8
|
ramkola
|
UP-72-009-017-002/238
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23010620220174838
|
01/06/2022
|
SHRIMATI DEVI
|
3172009WL008623
|
SHRIMATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865786
|
|
SHRIMATIDEVI
|
()
|
|
9
|
ramkola
|
UP-72-009-017-002/238
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23010620220174839
|
01/06/2022
|
SUDHA DEVI
|
3172009WL008623
|
SUDHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865793
|
|
SUDHADEVI
|
()
|
|
10
|
ramkola
|
UP-72-009-017-002/275
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23010620220174842
|
01/06/2022
|
KIRAN DEVI
|
3172009WL008623
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865794
|
|
KIRANDEVI
|
()
|
|
11
|
ramkola
|
UP-72-009-017-002/281
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23010620220174843
|
01/06/2022
|
REENA DEVI
|
3172009WL008623
|
REENA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865795
|
|
REENADEVI
|
()
|
|
12
|
ramkola
|
UP-72-009-017-002/309
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23010620220174845
|
01/06/2022
|
PADOHI
|
3172009WL008623
|
PADOHI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865782
|
|
PADOHI
|
()
|
|
13
|
ramkola
|
UP-72-009-017-002/416
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23010620220174848
|
01/06/2022
|
KUSUMAWATI DEVI
|
3172009WL008623
|
KUSUMAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865796
|
|
KUSUMAWATIDEVI
|
()
|
|
14
|
ramkola
|
UP-72-009-017-002/416
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23010620220174849
|
01/06/2022
|
SACHIN KUMAR SAHANI
|
3172009WL008623
|
SACHIN KUMAR SAHANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865797
|
|
SACHINKUMARSAHANI
|
()
|
|
15
|
ramkola
|
UP-72-009-017-002/542
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23010620220174854
|
01/06/2022
|
MANISHA DEVI
|
3172009WL008623
|
MANISHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865788
|
|
MANISHADEVI
|
()
|
|
16
|
ramkola
|
UP-72-009-017-002/621
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23010620220174858
|
01/06/2022
|
JIYAN
|
3172009WL008623
|
JIYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865780
|
|
JIYAN
|
()
|
|
17
|
ramkola
|
UP-72-009-017-002/683
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23010620220174862
|
01/06/2022
|
BITANI DEVI
|
3172009WL008623
|
BITANI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865789
|
|
BITANIDEVI
|
()
|
|
18
|
ramkola
|
UP-72-009-017-002/683
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23010620220174861
|
01/06/2022
|
LORIK SAHANI
|
3172009WL008623
|
LORIK SAHANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865785
|
|
LORIKSAHANI
|
()
|
|
19
|
ramkola
|
UP-72-009-017-002/74
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23010620220174865
|
01/06/2022
|
VIDYAWATI DEVI
|
3172009WL008623
|
VIDYAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865787
|
|
VIDYAWATIDEVI
|
()
|
|
20
|
ramkola
|
UP-72-009-017-002/860
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23010620220174867
|
01/06/2022
|
POONAM DEVI
|
3172009WL008623
|
POONAM DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865790
|
|
POONAMDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
21
|
ramkola
|
UP-72-009-017-002/209
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23010620220174836
|
01/06/2022
|
RAM SURESH SAHANI
|
3172009WL008623
|
RAM SURESH SAHANI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865802
|
|
RAMSURESHSAHANI
|
()
|
|
22
|
ramkola
|
UP-72-009-017-002/597
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23010620220174855
|
01/06/2022
|
GYANCHAND
|
3172009WL008623
|
GYANCHAND
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865801
|
|
GYANCHAND
|
()
|
|
23
|
ramkola
|
UP-72-009-017-002/925
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23010620220174868
|
01/06/2022
|
NRIPNARAYAN
|
3172009WL008623
|
NRIPNARAYAN
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865800
|
|
NRIPNARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
24
|
ramkola
|
UP-72-009-017-002/256
(DEEYULIYA MANIYA CHAPRA)
|
3172009000NRG23010620220174841
|
01/06/2022
|
GUJRATI DEVI
|
3172009WL008623
|
GUJRATI DEVI
|
00415
|
SBIN0014750
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865803
|
|
MR SHYAMBIHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35571
|
35571
|
|
|
|
|
|
|
|