|
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-72-009-030-001/014
(MANDERAI)
|
3172009000NRG23020620220180856
|
02/06/2022
|
SANDHYA
|
3172009WL009215
|
SANDHYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059402530
|
|
SANDHYA
|
()
|
|
2
|
ramkola
|
UP-72-009-030-001/020
(MANDERAI)
|
3172009000NRG23020620220180858
|
02/06/2022
|
SAIFUN
|
3172009WL009215
|
SAIFUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059402536
|
|
SAIFUN
|
()
|
|
3
|
ramkola
|
UP-72-009-030-001/026
(MANDERAI)
|
3172009000NRG23020620220180859
|
02/06/2022
|
CHHATHTHOO
|
3172009WL009215
|
CHHATHTHOO
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059402553
|
|
CHHATHTHOO
|
()
|
|
4
|
ramkola
|
UP-72-009-030-001/088
(MANDERAI)
|
3172009000NRG23020620220180863
|
02/06/2022
|
VIMLA DEVI
|
3172009WL009215
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059402531
|
|
VIMLADEVI
|
()
|
|
5
|
ramkola
|
UP-72-009-030-001/121
(MANDERAI)
|
3172009000NRG23020620220180867
|
02/06/2022
|
BASANTI
|
3172009WL009215
|
BASANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059402529
|
|
BASANTI
|
()
|
|
6
|
ramkola
|
UP-72-009-030-001/233
(MANDERAI)
|
3172009000NRG23020620220180875
|
02/06/2022
|
VIMLI DEVI
|
3172009WL009215
|
VIMLI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059402534
|
|
VIMLIDEVI
|
()
|
|
7
|
ramkola
|
UP-72-009-030-001/296
(MANDERAI)
|
3172009000NRG23020620220180878
|
02/06/2022
|
FULVASHI DEVI
|
3172009WL009215
|
FULVASHI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059402532
|
|
FULVASHIDEVI
|
()
|
|
8
|
ramkola
|
UP-72-009-030-001/339-A
(MANDERAI)
|
3172009000NRG23020620220180882
|
02/06/2022
|
ISHRAWATI
|
3172009WL009215
|
ISHRAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059402533
|
|
ISHRAWATI
|
()
|
|
9
|
ramkola
|
UP-72-009-030-001/36
(MANDERAI)
|
3172009000NRG23020620220180883
|
02/06/2022
|
GYATRI DEVI
|
3172009WL009215
|
GYATRI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059402552
|
|
GYATRIDEVI
|
()
|
|
10
|
ramkola
|
UP-72-009-030-001/385
(MANDERAI)
|
3172009000NRG23020620220180885
|
02/06/2022
|
OMPRAKASH
|
3172009WL009215
|
OMPRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059402528
|
|
OMPRAKASH
|
()
|
|
11
|
ramkola
|
UP-72-009-030-001/39-A
(MANDERAI)
|
3172009000NRG23020620220180887
|
02/06/2022
|
MEENA DEVI
|
3172009WL009215
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059402550
|
|
MEENADEVI
|
()
|
|
12
|
ramkola
|
UP-72-009-030-001/441
(MANDERAI)
|
3172009000NRG23020620220180888
|
02/06/2022
|
BHARTENDRA GOPAL
|
3172009WL009215
|
BHARTENDRA GOPAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059402539
|
|
BHARTENDRAGOPAL
|
()
|
|
13
|
ramkola
|
UP-72-009-030-001/442
(MANDERAI)
|
3172009000NRG23020620220180889
|
02/06/2022
|
SWETA
|
3172009WL009215
|
SWETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059402537
|
|
SWETA
|
()
|
|
14
|
ramkola
|
UP-72-009-030-001/497
(MANDERAI)
|
3172009000NRG23020620220180892
|
02/06/2022
|
MAMTA DEVI
|
3172009WL009215
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059402549
|
|
MAMTADEVI
|
()
|
|
15
|
ramkola
|
UP-72-009-030-001/72
(MANDERAI)
|
3172009000NRG23020620220180895
|
02/06/2022
|
NIRMLA DEVI
|
3172009WL009215
|
NIRMLA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059402551
|
|
NIRMLADEVI
|
()
|
|
16
|
ramkola
|
UP-72-009-030-001/85
(MANDERAI)
|
3172009000NRG23020620220180896
|
02/06/2022
|
BINDRAWATI DEVI
|
3172009WL009215
|
BINDRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059402538
|
|
BINDRAWATIDEVI
|
()
|
|
17
|
ramkola
|
UP-72-009-030-001/86
(MANDERAI)
|
3172009000NRG23020620220180897
|
02/06/2022
|
AASHA DEVI
|
3172009WL009215
|
AASHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059402535
|
|
AASHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
18
|
ramkola
|
UP-72-009-030-001/443
(MANDERAI)
|
3172009000NRG23020620220180890
|
02/06/2022
|
NIDHI
|
3172009WL009215
|
NIDHI
|
00354
|
PUNB0177600
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2059402540
|
|
NIDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
19
|
ramkola
|
UP-72-009-030-001/116
(MANDERAI)
|
3172009000NRG23020620220180864
|
02/06/2022
|
KUSUMAWATI
|
3172009WL009215
|
KUSUMAWATI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2059402543
|
|
KUSUMAWATI
|
()
|
|
20
|
ramkola
|
UP-72-009-030-001/120
(MANDERAI)
|
3172009000NRG23020620220180865
|
02/06/2022
|
MADAN
|
3172009WL009215
|
MADAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2059402548
|
|
MADAN
|
()
|
|
21
|
ramkola
|
UP-72-009-030-001/270
(MANDERAI)
|
3172009000NRG23020620220180877
|
02/06/2022
|
SARVESH
|
3172009WL009215
|
SARVESH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2059402547
|
|
SARVESH
|
()
|
|
22
|
ramkola
|
UP-72-009-030-001/326
(MANDERAI)
|
3172009000NRG23020620220180880
|
02/06/2022
|
CHANDRA SHEKHAR
|
3172009WL009215
|
CHANDRA SHEKHAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2059402544
|
|
CHANDRASHEKHAR
|
()
|
|
23
|
ramkola
|
UP-72-009-030-001/363
(MANDERAI)
|
3172009000NRG23020620220180884
|
02/06/2022
|
SUMIT
|
3172009WL009215
|
SUMIT
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2059402541
|
|
SUMIT
|
()
|
|
24
|
ramkola
|
UP-72-009-030-001/500
(MANDERAI)
|
3172009000NRG23020620220180893
|
02/06/2022
|
REKHA DEVI
|
3172009WL009215
|
REKHA DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2059402542
|
|
REKHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
25
|
ramkola
|
UP-72-009-030-001/014
(MANDERAI)
|
3172009000NRG23020620220180855
|
02/06/2022
|
DIPLAL
|
3172009WL009215
|
DIPLAL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
08/06/2022
|
|
N06220032BE19
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
26
|
ramkola
|
UP-72-009-030-001/484
(MANDERAI)
|
3172009000NRG23020620220180891
|
02/06/2022
|
MARKANDEY
|
3172009WL009215
|
MARKANDEY
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059402545
|
|
MR MARAKANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|