|
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-72-009-029-001/110
(LALA CHHAPRA)
|
3172009000NRG23210620220316253
|
21/06/2022
|
SONMATI
|
3172009WL014755
|
SONMATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487854164
|
|
SONMATI
|
()
|
|
2
|
ramkola
|
UP-72-009-029-001/110
(LALA CHHAPRA)
|
3172009000NRG23210620220316254
|
21/06/2022
|
SONMATI
|
3172009WL014755
|
SONMATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487854165
|
|
SONMATI
|
()
|
|
3
|
ramkola
|
UP-72-009-029-001/4
(LALA CHHAPRA)
|
3172009000NRG23210620220316267
|
21/06/2022
|
AASHA DEVI
|
3172009WL014755
|
AASHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487854161
|
|
AASHADEVI
|
()
|
|
4
|
ramkola
|
UP-72-009-029-001/4
(LALA CHHAPRA)
|
3172009000NRG23210620220316268
|
21/06/2022
|
AASHA DEVI
|
3172009WL014755
|
AASHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487854160
|
|
AASHADEVI
|
()
|
|
5
|
ramkola
|
UP-72-009-029-001/465
(LALA CHHAPRA)
|
3172009000NRG23210620220316271
|
21/06/2022
|
MUKHULI
|
3172009WL014755
|
MUKHULI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487854166
|
|
MUKHULI
|
()
|
|
6
|
ramkola
|
UP-72-009-029-001/465
(LALA CHHAPRA)
|
3172009000NRG23210620220316273
|
21/06/2022
|
MUKHULI
|
3172009WL014755
|
MUKHULI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487854167
|
|
MUKHULI
|
()
|
|
7
|
ramkola
|
UP-72-009-029-001/50
(LALA CHHAPRA)
|
3172009000NRG23210620220316277
|
21/06/2022
|
NANDLAL
|
3172009WL014755
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487854162
|
|
NANDLAL
|
()
|
|
8
|
ramkola
|
UP-72-009-029-001/50
(LALA CHHAPRA)
|
3172009000NRG23210620220316278
|
21/06/2022
|
NANDLAL
|
3172009WL014755
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487854163
|
|
NANDLAL
|
()
|
|
9
|
ramkola
|
UP-72-009-029-001/6
(LALA CHHAPRA)
|
3172009000NRG23210620220316284
|
21/06/2022
|
KUNTI DEVI
|
3172009WL014755
|
KUNTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487854169
|
|
KUNTIDEVI
|
()
|
|
10
|
ramkola
|
UP-72-009-029-001/6
(LALA CHHAPRA)
|
3172009000NRG23210620220316286
|
21/06/2022
|
KUNTI DEVI
|
3172009WL014755
|
KUNTI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487854168
|
|
KUNTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
11
|
ramkola
|
UP-72-009-029-001/5
(LALA CHHAPRA)
|
3172009000NRG23210620220316275
|
21/06/2022
|
SARJAMI DEVI
|
3172009WL014755
|
SARJAMI DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487854171
|
|
SARJAMIDEVI
|
()
|
|
12
|
ramkola
|
UP-72-009-029-001/5
(LALA CHHAPRA)
|
3172009000NRG23210620220316276
|
21/06/2022
|
SARJAMI DEVI
|
3172009WL014755
|
SARJAMI DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487854170
|
|
SARJAMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
ramkola
|
UP-72-009-029-001/160
(LALA CHHAPRA)
|
3172009000NRG23210620220316255
|
21/06/2022
|
RAM JI
|
3172009WL014755
|
RAM JI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487854173
|
|
RAMJI
|
()
|
|
14
|
ramkola
|
UP-72-009-029-001/160
(LALA CHHAPRA)
|
3172009000NRG23210620220316256
|
21/06/2022
|
RAM JI
|
3172009WL014755
|
RAM JI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487854172
|
|
RAMJI
|
()
|
|
15
|
ramkola
|
UP-72-009-029-001/161
(LALA CHHAPRA)
|
3172009000NRG23210620220316257
|
21/06/2022
|
SHYAM SUNDER
|
3172009WL014755
|
SHYAM SUNDER
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487854175
|
|
SHYAMSUNDER
|
()
|
|
16
|
ramkola
|
UP-72-009-029-001/161
(LALA CHHAPRA)
|
3172009000NRG23210620220316258
|
21/06/2022
|
SHYAM SUNDER
|
3172009WL014755
|
SHYAM SUNDER
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487854174
|
|
SHYAMSUNDER
|
()
|
|
17
|
ramkola
|
UP-72-009-029-001/83
(LALA CHHAPRA)
|
3172009000NRG23210620220316287
|
21/06/2022
|
KAMLAA
|
3172009WL014755
|
KAMLAA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487854176
|
|
KAMLAA
|
()
|
|
18
|
ramkola
|
UP-72-009-029-001/83
(LALA CHHAPRA)
|
3172009000NRG23210620220316288
|
21/06/2022
|
KAMLAA
|
3172009WL014755
|
KAMLAA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487854177
|
|
KAMLAA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
19
|
ramkola
|
UP-72-009-029-001/162
(LALA CHHAPRA)
|
3172009000NRG23210620220316259
|
21/06/2022
|
RAMESHWAR
|
3172009WL014755
|
RAMESHWAR
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487854178
|
|
MR RAMESHWAR
|
()
|
|
20
|
ramkola
|
UP-72-009-029-001/162
(LALA CHHAPRA)
|
3172009000NRG23210620220316260
|
21/06/2022
|
RAMESHWAR
|
3172009WL014755
|
RAMESHWAR
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487854179
|
|
MR RAMESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29607
|
29607
|
|
|
|
|
|
|
|