|
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-72-009-008-002/333
(BAIRIA)
|
3172009000NRG23040720220399116
|
06/07/2022
|
LILAWATI
|
3172009WL017849
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
12/07/2022
|
|
3006851194
|
No Such Account
|
|
|
|
2
|
ramkola
|
UP-72-009-008-002/349
(BAIRIA)
|
3172009000NRG23040720220399120
|
06/07/2022
|
MADHURI
|
3172009WL017849
|
MADHURI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006851196
|
|
MADHURI
|
()
|
|
3
|
ramkola
|
UP-72-009-008-002/58
(BAIRIA)
|
3172009000NRG23040720220399139
|
06/07/2022
|
NIJAMUDDIN
|
3172009WL017849
|
NIJAMUDDIN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006851195
|
|
NIJAMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-008-002/103
(BAIRIA)
|
3172009000NRG23040720220399074
|
06/07/2022
|
RAJENDRA
|
3172009WL017849
|
RAJENDRA
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006851200
|
|
RAJENDRA
|
()
|
|
5
|
ramkola
|
UP-72-009-008-002/139
(BAIRIA)
|
3172009000NRG23040720220399079
|
06/07/2022
|
INDRAWATI DEVI
|
3172009WL017849
|
INDRAWATI DEVI
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006851217
|
|
INDRAWATI DEVI
|
()
|
|
6
|
ramkola
|
UP-72-009-008-002/139
(BAIRIA)
|
3172009000NRG23040720220399078
|
06/07/2022
|
MOTI PRASAD
|
3172009WL017849
|
MOTI PRASAD
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006851205
|
|
MOTI PRASAD
|
()
|
|
7
|
ramkola
|
UP-72-009-008-002/155
(BAIRIA)
|
3172009000NRG23040720220399082
|
06/07/2022
|
HAFIJ
|
3172009WL017849
|
HAFIJ
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006851218
|
|
HAFIJ
|
()
|
|
8
|
ramkola
|
UP-72-009-008-002/162
(BAIRIA)
|
3172009000NRG23040720220399085
|
06/07/2022
|
TAHJUD ALI
|
3172009WL017849
|
TAHJUD ALI
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006851209
|
|
TAHJUD ALI
|
()
|
|
9
|
ramkola
|
UP-72-009-008-002/200
(BAIRIA)
|
3172009000NRG23040720220399088
|
06/07/2022
|
CHANDA DEVI
|
3172009WL017849
|
CHANDA DEVI
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006851199
|
|
CHANDA DEVI
|
()
|
|
10
|
ramkola
|
UP-72-009-008-002/21
(BAIRIA)
|
3172009000NRG23040720220399089
|
06/07/2022
|
IDRISH
|
3172009WL017849
|
IDRISH
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006851215
|
|
IDRISH
|
()
|
|
11
|
ramkola
|
UP-72-009-008-002/227
(BAIRIA)
|
3172009000NRG23040720220399091
|
06/07/2022
|
KALIKA
|
3172009WL017849
|
KALIKA
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006851204
|
|
KALIKA
|
()
|
|
12
|
ramkola
|
UP-72-009-008-002/23
(BAIRIA)
|
3172009000NRG23040720220399092
|
06/07/2022
|
AMRULLAH
|
3172009WL017849
|
AMRULLAH
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006851198
|
|
AMRULLAH
|
()
|
|
13
|
ramkola
|
UP-72-009-008-002/294-A
(BAIRIA)
|
3172009000NRG23040720220399107
|
06/07/2022
|
RAMPRATAP
|
3172009WL017849
|
RAMPRATAP
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006851202
|
|
RAMPRATAP
|
()
|
|
14
|
ramkola
|
UP-72-009-008-002/328
(BAIRIA)
|
3172009000NRG23040720220399114
|
06/07/2022
|
SHANTI
|
3172009WL017849
|
SHANTI
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006851197
|
|
SHANTI
|
()
|
|
15
|
ramkola
|
UP-72-009-008-002/344
(BAIRIA)
|
3172009000NRG23040720220399117
|
06/07/2022
|
GANGA MATI
|
3172009WL017849
|
GANGA MATI
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006851213
|
|
GANGA MATI
|
()
|
|
16
|
ramkola
|
UP-72-009-008-002/348
(BAIRIA)
|
3172009000NRG23040720220399119
|
06/07/2022
|
REKHA DEVI
|
3172009WL017849
|
REKHA DEVI
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006851214
|
|
REKHA DEVI
|
()
|
|
17
|
ramkola
|
UP-72-009-008-002/401
(BAIRIA)
|
3172009000NRG23040720220399126
|
06/07/2022
|
USHA DEVI
|
3172009WL017849
|
USHA DEVI
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006851206
|
|
USHA DEVI
|
()
|
|
18
|
ramkola
|
UP-72-009-008-002/458
(BAIRIA)
|
3172009000NRG23040720220399132
|
06/07/2022
|
RAJESH
|
3172009WL017849
|
RAJESH
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006851207
|
|
RAJESH
|
()
|
|
19
|
ramkola
|
UP-72-009-008-002/458
(BAIRIA)
|
3172009000NRG23040720220399133
|
06/07/2022
|
SANGITA DEVI
|
3172009WL017849
|
SANGITA DEVI
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006851212
|
|
SANGITA DEVI
|
()
|
|
20
|
ramkola
|
UP-72-009-008-002/47
(BAIRIA)
|
3172009000NRG23040720220399134
|
06/07/2022
|
NARESH
|
3172009WL017849
|
NARESH
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006851208
|
|
NARESH
|
()
|
|
21
|
ramkola
|
UP-72-009-008-002/522
(BAIRIA)
|
3172009000NRG23040720220399136
|
06/07/2022
|
SHUBHAM
|
3172009WL017849
|
SHUBHAM
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006851216
|
|
SHUBHAM
|
()
|
|
22
|
ramkola
|
UP-72-009-008-002/525
(BAIRIA)
|
3172009000NRG23040720220399137
|
06/07/2022
|
MUNNI
|
3172009WL017849
|
MUNNI
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006851211
|
|
MUNNI
|
()
|
|
23
|
ramkola
|
UP-72-009-008-002/75
(BAIRIA)
|
3172009000NRG23040720220399141
|
06/07/2022
|
RAHAMDEEN
|
3172009WL017849
|
RAHAMDEEN
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006851201
|
|
RAHAMDEEN
|
()
|
|
24
|
ramkola
|
UP-72-009-008-002/96
(BAIRIA)
|
3172009000NRG23040720220399144
|
06/07/2022
|
BHISAMBHAR
|
3172009WL017849
|
BHISAMBHAR
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006851203
|
|
BHISAMBHAR
|
()
|
|
25
|
ramkola
|
UP-72-009-008-002/99
(BAIRIA)
|
3172009000NRG23040720220399145
|
06/07/2022
|
AABID
|
3172009WL017849
|
AABID
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006851210
|
|
AABID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
26
|
ramkola
|
UP-72-009-008-002/29
(BAIRIA)
|
3172009000NRG23040720220399106
|
06/07/2022
|
RAMPRIT
|
3172009WL017849
|
RAMPRIT
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006851219
|
|
RAMPRIT
|
()
|
|
27
|
ramkola
|
UP-72-009-008-002/432
(BAIRIA)
|
3172009000NRG23040720220399131
|
06/07/2022
|
RAMBELASH
|
3172009WL017849
|
RAMBELASH
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006851220
|
|
RAMBELASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
28
|
ramkola
|
UP-72-009-008-002/256
(BAIRIA)
|
3172009000NRG23040720220399098
|
06/07/2022
|
VIJENDRA KUMAR PANDEY
|
3172009WL017849
|
VIJENDRA KUMAR PANDEY
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Rejected
|
12/07/2022
|
|
3006851222
|
Participant not mapped to the product
|
|
|
|
29
|
ramkola
|
UP-72-009-008-002/327
(BAIRIA)
|
3172009000NRG23040720220399113
|
06/07/2022
|
SHYAMDEV
|
3172009WL017849
|
SHYAMDEV
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Rejected
|
12/07/2022
|
|
3006851223
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
30
|
ramkola
|
UP-72-009-008-002/387
(BAIRIA)
|
3172009000NRG23040720220399125
|
06/07/2022
|
AFZAJ ALI
|
3172009WL017849
|
AFZAJ ALI
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006851221
|
|
MR AFJAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|