|
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-72-009-031-005/855
(MOKHAN)
|
3172009000NRG23210520220109114
|
21/05/2022
|
DILIP CHAUDHARI
|
3172009WL005526
|
DILIP CHAUDHARI
|
00048
|
BKID0007181
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625199770
|
|
DILIPCHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-031-005/66
(MOKHAN)
|
3172009000NRG23210520220109102
|
21/05/2022
|
SEEMA DEVI
|
3172009WL005526
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625199747
|
|
SEEMADEVI
|
()
|
|
3
|
ramkola
|
UP-72-009-031-005/765
(MOKHAN)
|
3172009000NRG23210520220109108
|
21/05/2022
|
FULIYA DEVI
|
3172009WL005526
|
FULIYA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625199777
|
|
FULIYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-031-005/164
(MOKHAN)
|
3172009000NRG23210520220109078
|
21/05/2022
|
VIKASH
|
3172009WL005526
|
VIKASH
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625199779
|
|
VIKASH
|
()
|
|
5
|
ramkola
|
UP-72-009-031-005/196
(MOKHAN)
|
3172009000NRG23210520220109080
|
21/05/2022
|
NIBHA DEVI
|
3172009WL005526
|
NIBHA DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625199764
|
|
NIBHADEVI
|
()
|
|
6
|
ramkola
|
UP-72-009-031-005/196
(MOKHAN)
|
3172009000NRG23210520220109079
|
21/05/2022
|
PRABHU
|
3172009WL005526
|
PRABHU
|
00089
|
CBIN0280203
|
639
|
639
|
Processed
|
27/05/2022
|
|
1625199763
|
|
PRABHU
|
()
|
|
7
|
ramkola
|
UP-72-009-031-005/283
(MOKHAN)
|
3172009000NRG23210520220109083
|
21/05/2022
|
BHAGWAN
|
3172009WL005526
|
BHAGWAN
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625199768
|
|
BHAGWAN
|
()
|
|
8
|
ramkola
|
UP-72-009-031-005/445
(MOKHAN)
|
3172009000NRG23210520220109088
|
21/05/2022
|
SAROJ DEVI
|
3172009WL005526
|
SAROJ DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625199781
|
|
SAROJDEVI
|
()
|
|
9
|
ramkola
|
UP-72-009-031-005/483
(MOKHAN)
|
3172009000NRG23210520220109092
|
21/05/2022
|
HASINA KHATOON
|
3172009WL005526
|
HASINA KHATOON
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625199757
|
|
HASINAKHATOON
|
()
|
|
10
|
ramkola
|
UP-72-009-031-005/483
(MOKHAN)
|
3172009000NRG23210520220109090
|
21/05/2022
|
MANAUAR ALI
|
3172009WL005526
|
MANAUAR ALI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625199765
|
|
MANAUARALI
|
()
|
|
11
|
ramkola
|
UP-72-009-031-005/485
(MOKHAN)
|
3172009000NRG23210520220109094
|
21/05/2022
|
JAKIRA KHATUN
|
3172009WL005526
|
JAKIRA KHATUN
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625199775
|
|
JAKIRAKHATUN
|
()
|
|
12
|
ramkola
|
UP-72-009-031-005/485
(MOKHAN)
|
3172009000NRG23210520220109093
|
21/05/2022
|
NOOR MUHMMAD
|
3172009WL005526
|
NOOR MUHMMAD
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625199774
|
|
NOORMUHMMAD
|
()
|
|
13
|
ramkola
|
UP-72-009-031-005/553
(MOKHAN)
|
3172009000NRG23210520220109096
|
21/05/2022
|
ADALAT
|
3172009WL005526
|
ADALAT
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625199771
|
|
ADALAT
|
()
|
|
14
|
ramkola
|
UP-72-009-031-005/561
(MOKHAN)
|
3172009000NRG23210520220109098
|
21/05/2022
|
ANITA
|
3172009WL005526
|
ANITA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625199748
|
|
ANITA
|
()
|
|
15
|
ramkola
|
UP-72-009-031-005/561
(MOKHAN)
|
3172009000NRG23210520220109097
|
21/05/2022
|
SHIV PRATAP SINGH
|
3172009WL005526
|
SHIV PRATAP SINGH
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625199750
|
|
SHIVPRATAPSINGH
|
()
|
|
16
|
ramkola
|
UP-72-009-031-005/685
(MOKHAN)
|
3172009000NRG23210520220109104
|
21/05/2022
|
SAMIMUN
|
3172009WL005526
|
SAMIMUN
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625199766
|
|
SAMIMUN
|
()
|
|
17
|
ramkola
|
UP-72-009-031-005/823
(MOKHAN)
|
3172009000NRG23210520220109111
|
21/05/2022
|
GOVIND
|
3172009WL005526
|
GOVIND
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625199756
|
|
GOVIND
|
()
|
|
18
|
ramkola
|
UP-72-009-031-005/859
(MOKHAN)
|
3172009000NRG23210520220109115
|
21/05/2022
|
DHARMVEER
|
3172009WL005526
|
DHARMVEER
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625199772
|
|
DHARMVEER
|
()
|
|
19
|
ramkola
|
UP-72-009-031-005/88
(MOKHAN)
|
3172009000NRG23210520220109117
|
21/05/2022
|
CHANDRAWATI
|
3172009WL005526
|
CHANDRAWATI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625199751
|
|
CHANDRAWATI
|
()
|
|
20
|
ramkola
|
UP-72-009-031-005/88
(MOKHAN)
|
3172009000NRG23210520220109116
|
21/05/2022
|
SURESH
|
3172009WL005526
|
SURESH
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625199778
|
|
SURESH
|
()
|
|
21
|
ramkola
|
UP-72-009-031-005/880
(MOKHAN)
|
3172009000NRG23210520220109118
|
21/05/2022
|
ASAGAR
|
3172009WL005526
|
ASAGAR
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625199759
|
|
ASAGAR
|
()
|
|
22
|
ramkola
|
UP-72-009-031-005/882
(MOKHAN)
|
3172009000NRG23210520220109119
|
21/05/2022
|
HARIHAR SINGH
|
3172009WL005526
|
HARIHAR SINGH
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625199776
|
|
HARIHARSINGH
|
()
|
|
23
|
ramkola
|
UP-72-009-031-005/884
(MOKHAN)
|
3172009000NRG23210520220109120
|
21/05/2022
|
RANJEET GOND
|
3172009WL005526
|
RANJEET GOND
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625199760
|
|
RANJEETGOND
|
()
|
|
24
|
ramkola
|
UP-72-009-031-005/917
(MOKHAN)
|
3172009000NRG23210520220109121
|
21/05/2022
|
REETA
|
3172009WL005526
|
REETA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625199749
|
|
REETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
25
|
ramkola
|
UP-72-009-031-005/131
(MOKHAN)
|
3172009000NRG23210520220109077
|
21/05/2022
|
RAMLOCHAN
|
3172009WL005526
|
RAMLOCHAN
|
00354
|
PUNB0401600
|
852
|
852
|
Processed
|
28/05/2022
|
|
1625199761
|
|
RAMLOCHAN
|
()
|
|
26
|
ramkola
|
UP-72-009-031-005/350
(MOKHAN)
|
3172009000NRG23210520220109085
|
21/05/2022
|
NAGINA
|
3172009WL005526
|
NAGINA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1625199752
|
|
NAGINA
|
()
|
|
27
|
ramkola
|
UP-72-009-031-005/40
(MOKHAN)
|
3172009000NRG23210520220109087
|
21/05/2022
|
JAWAHIR
|
3172009WL005526
|
JAWAHIR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1625199755
|
|
JAWAHIR
|
()
|
|
28
|
ramkola
|
UP-72-009-031-005/481
(MOKHAN)
|
3172009000NRG23210520220109089
|
21/05/2022
|
SAMIM
|
3172009WL005526
|
SAMIM
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1625199762
|
|
SAMIM
|
()
|
|
29
|
ramkola
|
UP-72-009-031-005/553
(MOKHAN)
|
3172009000NRG23210520220109095
|
21/05/2022
|
AMRESH
|
3172009WL005526
|
AMRESH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1625199753
|
|
AMRESH
|
()
|
|
30
|
ramkola
|
UP-72-009-031-005/61
(MOKHAN)
|
3172009000NRG23210520220109100
|
21/05/2022
|
RAMAKANT
|
3172009WL005526
|
RAMAKANT
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1625199754
|
|
RAMAKANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
31
|
ramkola
|
UP-72-009-031-005/197
(MOKHAN)
|
3172009000NRG23210520220109081
|
21/05/2022
|
VINAY DAYAL
|
3172009WL005526
|
VINAY DAYAL
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625199784
|
|
VINAY DAYAL
|
()
|
|
32
|
ramkola
|
UP-72-009-031-005/61
(MOKHAN)
|
3172009000NRG23210520220109101
|
21/05/2022
|
MAMTA
|
3172009WL005526
|
MAMTA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625199782
|
|
MRS MAMTA
|
()
|
|
33
|
ramkola
|
UP-72-009-031-005/765
(MOKHAN)
|
3172009000NRG23210520220109107
|
21/05/2022
|
HARI PRASAD
|
3172009WL005526
|
HARI PRASAD
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625199769
|
|
MR HARI
|
()
|
|
34
|
ramkola
|
UP-72-009-031-005/811
(MOKHAN)
|
3172009000NRG23210520220109110
|
21/05/2022
|
ANGAD
|
3172009WL005526
|
ANGAD
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625199767
|
|
MR ANGAD PATEL
|
()
|
|
35
|
ramkola
|
UP-72-009-031-005/811
(MOKHAN)
|
3172009000NRG23210520220109109
|
21/05/2022
|
SATYENDRA CHAUDHARI
|
3172009WL005526
|
SATYENDRA CHAUDHARI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625199783
|
|
MR SATENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
36
|
ramkola
|
UP-72-009-031-005/208
(MOKHAN)
|
3172009000NRG23210520220109082
|
21/05/2022
|
SUNITA
|
3172009WL005526
|
SUNITA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625199780
|
|
SUNITA
|
()
|
|
37
|
ramkola
|
UP-72-009-031-005/70
(MOKHAN)
|
3172009000NRG23210520220109106
|
21/05/2022
|
INDRAWATI
|
3172009WL005526
|
INDRAWATI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625199773
|
|
INDRAWATI
|
()
|
|
38
|
ramkola
|
UP-72-009-031-005/83
(MOKHAN)
|
3172009000NRG23210520220109113
|
21/05/2022
|
DHRUVPATI
|
3172009WL005526
|
DHRUVPATI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625199758
|
|
DHRUVPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55167
|
55167
|
|
|
|
|
|
|
|