|
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-72-009-005-001/202
(AMAWA BAZAR)
|
3172009000NRG23110720220434478
|
12/07/2022
|
PARAS
|
3172009WL019258
|
PARAS
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875791394
|
|
PARAS
|
()
|
|
2
|
ramkola
|
UP-72-009-005-001/21
(AMAWA BAZAR)
|
3172009000NRG23110720220434479
|
12/07/2022
|
KEDAR
|
3172009WL019258
|
KEDAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875791368
|
|
KEDAR
|
()
|
|
3
|
ramkola
|
UP-72-009-005-001/263
(AMAWA BAZAR)
|
3172009000NRG23110720220434480
|
12/07/2022
|
LIYAKAT
|
3172009WL019258
|
LIYAKAT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875791367
|
|
LIYAKAT
|
()
|
|
4
|
ramkola
|
UP-72-009-005-001/858
(AMAWA BAZAR)
|
3172009000NRG23110720220434488
|
12/07/2022
|
DEEPAK CHAURISHIYA
|
3172009WL019258
|
DEEPAK CHAURISHIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875791391
|
|
DEEPAK CHAURISHIYA
|
()
|
|
5
|
ramkola
|
UP-72-009-005-001/872
(AMAWA BAZAR)
|
3172009000NRG23110720220434494
|
12/07/2022
|
ANIRUDH
|
3172009WL019258
|
ANIRUDH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875791393
|
|
ANIRUDH
|
()
|
|
6
|
ramkola
|
UP-72-009-005-001/885
(AMAWA BAZAR)
|
3172009000NRG23110720220434500
|
12/07/2022
|
RAMPRIT CHAURASHIYA
|
3172009WL019258
|
RAMPRIT CHAURASHIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875791392
|
|
RAMPRIT CHAURASHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-005-001/171
(AMAWA BAZAR)
|
3172009000NRG23110720220434477
|
12/07/2022
|
IBRAHIM
|
3172009WL019258
|
IBRAHIM
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3875791369
|
|
IBRAHIM
|
()
|
|
8
|
ramkola
|
UP-72-009-005-001/737
(AMAWA BAZAR)
|
3172009000NRG23110720220434484
|
12/07/2022
|
NILAM DEVI
|
3172009WL019258
|
NILAM DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3875791390
|
|
NILAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-005-001/116
(AMAWA BAZAR)
|
3172009000NRG23110720220434474
|
12/07/2022
|
GULACHI
|
3172009WL019258
|
GULACHI
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875791370
|
|
MRS GULAICHI DEVI
|
()
|
|
10
|
ramkola
|
UP-72-009-005-001/712
(AMAWA BAZAR)
|
3172009000NRG23110720220434483
|
12/07/2022
|
INDU DEVI
|
3172009WL019258
|
INDU DEVI
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875791389
|
|
MRS INDU DEVI
|
()
|
|
11
|
ramkola
|
UP-72-009-005-001/799
(AMAWA BAZAR)
|
3172009000NRG23110720220434486
|
12/07/2022
|
REEMA BHARTI
|
3172009WL019258
|
REEMA BHARTI
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875791388
|
|
MS ANJALI DEVI
|
()
|
|
12
|
ramkola
|
UP-72-009-005-001/859
(AMAWA BAZAR)
|
3172009000NRG23110720220434489
|
12/07/2022
|
SUBODH KUMAR YADAV
|
3172009WL019258
|
SUBODH KUMAR YADAV
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875791373
|
|
MR SUBODH KUMAR YADAV
|
()
|
|
13
|
ramkola
|
UP-72-009-005-001/867
(AMAWA BAZAR)
|
3172009000NRG23110720220434491
|
12/07/2022
|
SAVITA DEVI
|
3172009WL019258
|
SAVITA DEVI
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875791374
|
|
MRS SABITA DEVI
|
()
|
|
14
|
ramkola
|
UP-72-009-005-001/870
(AMAWA BAZAR)
|
3172009000NRG23110720220434492
|
12/07/2022
|
TINKU
|
3172009WL019258
|
TINKU
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875791371
|
|
MR TINKU SO KOLAI
|
()
|
|
15
|
ramkola
|
UP-72-009-005-001/889
(AMAWA BAZAR)
|
3172009000NRG23110720220434502
|
12/07/2022
|
BABITA
|
3172009WL019258
|
BABITA
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875791372
|
|
MISS BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
16
|
ramkola
|
UP-72-009-005-001/046
(AMAWA BAZAR)
|
3172009000NRG23110720220434472
|
12/07/2022
|
SONI
|
3172009WL019258
|
SONI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875791387
|
|
MRS SONY DEVI
|
()
|
|
17
|
ramkola
|
UP-72-009-005-001/115
(AMAWA BAZAR)
|
3172009000NRG23110720220434473
|
12/07/2022
|
NANDLAL
|
3172009WL019258
|
NANDLAL
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875791377
|
|
MR NANDLAL SHARMA SON SUDAMA
|
()
|
|
18
|
ramkola
|
UP-72-009-005-001/660
(AMAWA BAZAR)
|
3172009000NRG23110720220434482
|
12/07/2022
|
DINDAYAL
|
3172009WL019258
|
DINDAYAL
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875791385
|
|
MR DINDAYAL
|
()
|
|
19
|
ramkola
|
UP-72-009-005-001/798
(AMAWA BAZAR)
|
3172009000NRG23110720220434485
|
12/07/2022
|
HRIDAYANAND
|
3172009WL019258
|
HRIDAYANAND
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875791376
|
|
MR HIRDYANAND
|
()
|
|
20
|
ramkola
|
UP-72-009-005-001/829
(AMAWA BAZAR)
|
3172009000NRG23110720220434487
|
12/07/2022
|
RAMKALI
|
3172009WL019258
|
RAMKALI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875791375
|
|
MR RAM KALI
|
()
|
|
21
|
ramkola
|
UP-72-009-005-001/862
(AMAWA BAZAR)
|
3172009000NRG23110720220434490
|
12/07/2022
|
LAL SAHAB
|
3172009WL019258
|
LAL SAHAB
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875791378
|
|
MR LAL SAHAB
|
()
|
|
22
|
ramkola
|
UP-72-009-005-001/872
(AMAWA BAZAR)
|
3172009000NRG23110720220434495
|
12/07/2022
|
POONAM DEVI
|
3172009WL019258
|
POONAM DEVI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875791380
|
|
MRS POONAM WO ANIROODH
|
()
|
|
23
|
ramkola
|
UP-72-009-005-001/873
(AMAWA BAZAR)
|
3172009000NRG23110720220434496
|
12/07/2022
|
REETA DEVI
|
3172009WL019258
|
REETA DEVI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875791381
|
|
MRS RITA WO RAMDARASH
|
()
|
|
24
|
ramkola
|
UP-72-009-005-001/874
(AMAWA BAZAR)
|
3172009000NRG23110720220434497
|
12/07/2022
|
KUSUMAWATI DEVI
|
3172009WL019258
|
KUSUMAWATI DEVI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875791384
|
|
MRS KUSAMAWATI WO DHRUVANARAYAN
|
()
|
|
25
|
ramkola
|
UP-72-009-005-001/875
(AMAWA BAZAR)
|
3172009000NRG23110720220434498
|
12/07/2022
|
GEETA DEVI
|
3172009WL019258
|
GEETA DEVI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875791379
|
|
MRS GEETA DEVI
|
()
|
|
26
|
ramkola
|
UP-72-009-005-001/876
(AMAWA BAZAR)
|
3172009000NRG23110720220434499
|
12/07/2022
|
PRIYANKA
|
3172009WL019258
|
PRIYANKA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875791383
|
|
MRS PRIYANKA CHAURASIYA
|
()
|
|
27
|
ramkola
|
UP-72-009-005-001/888
(AMAWA BAZAR)
|
3172009000NRG23110720220434501
|
12/07/2022
|
RAMPRSAD
|
3172009WL019258
|
RAMPRSAD
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875791382
|
|
MR RAMPRASAD YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
28
|
ramkola
|
UP-72-009-005-001/871
(AMAWA BAZAR)
|
3172009000NRG23110720220434493
|
12/07/2022
|
JAIRAM
|
3172009WL019258
|
JAIRAM
|
00468
|
UBIN0576280
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875791386
|
|
JAIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|