|
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)
|
3172009000NRG23040720220396913
|
04/07/2022
|
SONMATI
|
3172009WL017750
|
SONMATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2913646837
|
|
SONMATI
|
()
|
|
2
|
ramkola
|
UP-72-009-029-001/110
(LALA CHHAPRA)
|
3172009000NRG23040720220396912
|
04/07/2022
|
SONMATI
|
3172009WL017750
|
SONMATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2913646838
|
|
SONMATI
|
()
|
|
3
|
ramkola
|
UP-72-009-029-001/4
(LALA CHHAPRA)
|
3172009000NRG23040720220396927
|
04/07/2022
|
AASHA DEVI
|
3172009WL017750
|
AASHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2913646827
|
|
AASHA DEVI
|
()
|
|
4
|
ramkola
|
UP-72-009-029-001/4
(LALA CHHAPRA)
|
3172009000NRG23040720220396926
|
04/07/2022
|
AASHA DEVI
|
3172009WL017750
|
AASHA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2913646828
|
|
AASHA DEVI
|
()
|
|
5
|
ramkola
|
UP-72-009-029-001/465
(LALA CHHAPRA)
|
3172009000NRG23040720220396930
|
04/07/2022
|
MUKHULI
|
3172009WL017750
|
MUKHULI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2913646836
|
|
MUKHULI
|
()
|
|
6
|
ramkola
|
UP-72-009-029-001/465
(LALA CHHAPRA)
|
3172009000NRG23040720220396932
|
04/07/2022
|
MUKHULI
|
3172009WL017750
|
MUKHULI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2913646835
|
|
MUKHULI
|
()
|
|
7
|
ramkola
|
UP-72-009-029-001/50
(LALA CHHAPRA)
|
3172009000NRG23040720220396937
|
04/07/2022
|
NANDLAL
|
3172009WL017750
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2913646830
|
|
NANDLAL
|
()
|
|
8
|
ramkola
|
UP-72-009-029-001/50
(LALA CHHAPRA)
|
3172009000NRG23040720220396936
|
04/07/2022
|
NANDLAL
|
3172009WL017750
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2913646829
|
|
NANDLAL
|
()
|
|
9
|
ramkola
|
UP-72-009-029-001/6
(LALA CHHAPRA)
|
3172009000NRG23040720220396943
|
04/07/2022
|
KUNTI DEVI
|
3172009WL017750
|
KUNTI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2913646833
|
|
KUNTI DEVI
|
()
|
|
10
|
ramkola
|
UP-72-009-029-001/6
(LALA CHHAPRA)
|
3172009000NRG23040720220396945
|
04/07/2022
|
KUNTI DEVI
|
3172009WL017750
|
KUNTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2913646834
|
|
KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
11
|
ramkola
|
UP-72-009-029-001/5
(LALA CHHAPRA)
|
3172009000NRG23040720220396934
|
04/07/2022
|
SARJAMI DEVI
|
3172009WL017750
|
SARJAMI DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2913646831
|
|
SARJAMI DEVI
|
()
|
|
12
|
ramkola
|
UP-72-009-029-001/5
(LALA CHHAPRA)
|
3172009000NRG23040720220396935
|
04/07/2022
|
SARJAMI DEVI
|
3172009WL017750
|
SARJAMI DEVI
|
00089
|
CBIN0280203
|
426
|
426
|
Processed
|
08/07/2022
|
|
2913646832
|
|
SARJAMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
13
|
ramkola
|
UP-72-009-029-001/160
(LALA CHHAPRA)
|
3172009000NRG23040720220396915
|
04/07/2022
|
RAM JI
|
3172009WL017750
|
RAM JI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2913646846
|
|
RAM JI
|
()
|
|
14
|
ramkola
|
UP-72-009-029-001/160
(LALA CHHAPRA)
|
3172009000NRG23040720220396914
|
04/07/2022
|
RAM JI
|
3172009WL017750
|
RAM JI
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2913646845
|
|
RAM JI
|
()
|
|
15
|
ramkola
|
UP-72-009-029-001/161
(LALA CHHAPRA)
|
3172009000NRG23040720220396917
|
04/07/2022
|
SHYAM SUNDER
|
3172009WL017750
|
SHYAM SUNDER
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2913646844
|
|
SHYAM SUNDER
|
()
|
|
16
|
ramkola
|
UP-72-009-029-001/161
(LALA CHHAPRA)
|
3172009000NRG23040720220396916
|
04/07/2022
|
SHYAM SUNDER
|
3172009WL017750
|
SHYAM SUNDER
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2913646843
|
|
SHYAM SUNDER
|
()
|
|
17
|
ramkola
|
UP-72-009-029-001/83
(LALA CHHAPRA)
|
3172009000NRG23040720220396946
|
04/07/2022
|
KAMLAA
|
3172009WL017750
|
KAMLAA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2913646842
|
|
KAMLAA
|
()
|
|
18
|
ramkola
|
UP-72-009-029-001/83
(LALA CHHAPRA)
|
3172009000NRG23040720220396947
|
04/07/2022
|
KAMLAA
|
3172009WL017750
|
KAMLAA
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2913646841
|
|
KAMLAA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
19
|
ramkola
|
UP-72-009-029-001/162
(LALA CHHAPRA)
|
3172009000NRG23040720220396918
|
04/07/2022
|
RAMESHWAR
|
3172009WL017750
|
RAMESHWAR
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2913646840
|
|
MR RAMESHWAR
|
()
|
|
20
|
ramkola
|
UP-72-009-029-001/162
(LALA CHHAPRA)
|
3172009000NRG23040720220396919
|
04/07/2022
|
RAMESHWAR
|
3172009WL017750
|
RAMESHWAR
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2913646839
|
|
MR RAMESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|