|
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-72-009-006-009/429
(BADAHARA BABU)
|
3172009000NRG23080620220225513
|
09/06/2022
|
SAMPATI
|
3172009WL011159
|
SAMPATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446548079
|
|
SAMPATI
|
()
|
|
2
|
ramkola
|
UP-72-009-006-009/429
(BADAHARA BABU)
|
3172009000NRG23080620220225514
|
09/06/2022
|
SAMPATI
|
3172009WL011159
|
SAMPATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446548080
|
|
SAMPATI
|
()
|
|
3
|
ramkola
|
UP-72-009-006-009/439
(BADAHARA BABU)
|
3172009000NRG23080620220225517
|
09/06/2022
|
TARA DEVI
|
3172009WL011159
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446548081
|
|
TARADEVI
|
()
|
|
4
|
ramkola
|
UP-72-009-006-009/439
(BADAHARA BABU)
|
3172009000NRG23080620220225518
|
09/06/2022
|
TARA DEVI
|
3172009WL011159
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446548082
|
|
TARADEVI
|
()
|
|
5
|
ramkola
|
UP-72-009-006-009/479
(BADAHARA BABU)
|
3172009000NRG23080620220225525
|
09/06/2022
|
SHYAMLAL
|
3172009WL011159
|
SHYAMLAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446548071
|
|
SHYAMLAL
|
()
|
|
6
|
ramkola
|
UP-72-009-006-009/479
(BADAHARA BABU)
|
3172009000NRG23080620220225526
|
09/06/2022
|
SHYAMLAL
|
3172009WL011159
|
SHYAMLAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446548072
|
|
SHYAMLAL
|
()
|
|
7
|
ramkola
|
UP-72-009-006-009/486
(BADAHARA BABU)
|
3172009000NRG23080620220225527
|
09/06/2022
|
BAIJNATH
|
3172009WL011159
|
BAIJNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446548087
|
|
BAIJNATH
|
()
|
|
8
|
ramkola
|
UP-72-009-006-009/486
(BADAHARA BABU)
|
3172009000NRG23080620220225529
|
09/06/2022
|
BAIJNATH
|
3172009WL011159
|
BAIJNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446548088
|
|
BAIJNATH
|
()
|
|
9
|
ramkola
|
UP-72-009-006-009/486
(BADAHARA BABU)
|
3172009000NRG23080620220225530
|
09/06/2022
|
SEEMA DEVI
|
3172009WL011159
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446548078
|
|
SEEMADEVI
|
()
|
|
10
|
ramkola
|
UP-72-009-006-009/486
(BADAHARA BABU)
|
3172009000NRG23080620220225528
|
09/06/2022
|
SEEMA DEVI
|
3172009WL011159
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446548077
|
|
SEEMADEVI
|
()
|
|
11
|
ramkola
|
UP-72-009-006-009/503
(BADAHARA BABU)
|
3172009000NRG23080620220225531
|
09/06/2022
|
RAMADHAR
|
3172009WL011159
|
RAMADHAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446548085
|
|
RAMADHAR
|
()
|
|
12
|
ramkola
|
UP-72-009-006-009/503
(BADAHARA BABU)
|
3172009000NRG23080620220225533
|
09/06/2022
|
RAMADHAR
|
3172009WL011159
|
RAMADHAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446548086
|
|
RAMADHAR
|
()
|
|
13
|
ramkola
|
UP-72-009-006-009/503
(BADAHARA BABU)
|
3172009000NRG23080620220225534
|
09/06/2022
|
USHA DEVI
|
3172009WL011159
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446548070
|
|
USHADEVI
|
()
|
|
14
|
ramkola
|
UP-72-009-006-009/503
(BADAHARA BABU)
|
3172009000NRG23080620220225532
|
09/06/2022
|
USHA DEVI
|
3172009WL011159
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446548069
|
|
USHADEVI
|
()
|
|
15
|
ramkola
|
UP-72-009-006-009/504
(BADAHARA BABU)
|
3172009000NRG23080620220225536
|
09/06/2022
|
DURGAWATI DEVI
|
3172009WL011159
|
DURGAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446548083
|
|
DURGAWATIDEVI
|
()
|
|
16
|
ramkola
|
UP-72-009-006-009/504
(BADAHARA BABU)
|
3172009000NRG23080620220225538
|
09/06/2022
|
DURGAWATI DEVI
|
3172009WL011159
|
DURGAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446548084
|
|
DURGAWATIDEVI
|
()
|
|
17
|
ramkola
|
UP-72-009-006-009/505
(BADAHARA BABU)
|
3172009000NRG23080620220225539
|
09/06/2022
|
MADHURI DEVI
|
3172009WL011159
|
MADHURI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446548067
|
|
MADHURIDEVI
|
()
|
|
18
|
ramkola
|
UP-72-009-006-009/505
(BADAHARA BABU)
|
3172009000NRG23080620220225540
|
09/06/2022
|
MADHURI DEVI
|
3172009WL011159
|
MADHURI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446548068
|
|
MADHURIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
19
|
ramkola
|
UP-72-009-006-009/451
(BADAHARA BABU)
|
3172009000NRG23080620220225523
|
09/06/2022
|
NITESH
|
3172009WL011159
|
NITESH
|
00415
|
SBIN0014750
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446548073
|
|
MR NITESH KUMAR
|
()
|
|
20
|
ramkola
|
UP-72-009-006-009/451
(BADAHARA BABU)
|
3172009000NRG23080620220225524
|
09/06/2022
|
NITESH
|
3172009WL011159
|
NITESH
|
00415
|
SBIN0014750
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446548074
|
|
MR NITESH KUMAR
|
()
|
|
21
|
ramkola
|
UP-72-009-006-009/504
(BADAHARA BABU)
|
3172009000NRG23080620220225537
|
09/06/2022
|
FOOLCHAND KUSHWAHA
|
3172009WL011159
|
FOOLCHAND KUSHWAHA
|
00415
|
SBIN0014750
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446548075
|
|
MR PHOOLCHAND KUSHWAHA
|
()
|
|
22
|
ramkola
|
UP-72-009-006-009/504
(BADAHARA BABU)
|
3172009000NRG23080620220225535
|
09/06/2022
|
FOOLCHAND KUSHWAHA
|
3172009WL011159
|
FOOLCHAND KUSHWAHA
|
00415
|
SBIN0014750
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446548076
|
|
MR PHOOLCHAND KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|