|
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-72-009-022-001/553
(FARNA)
|
3172009000NRG23150720220456595
|
16/07/2022
|
MOTILAL
|
3172009WL020648
|
MOTILAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870083064
|
|
MOTILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-022-001/418
(FARNA)
|
3172009000NRG23150720220456577
|
16/07/2022
|
SHIVAKAR
|
3172009WL020648
|
SHIVAKAR
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870083075
|
|
SHIVAKAR
|
()
|
|
3
|
ramkola
|
UP-72-009-022-001/436
(FARNA)
|
3172009000NRG23150720220456579
|
16/07/2022
|
VIMLESH GOND
|
3172009WL020648
|
VIMLESH GOND
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870083083
|
|
VIMLESH GOND
|
()
|
|
4
|
ramkola
|
UP-72-009-022-001/472
(FARNA)
|
3172009000NRG23150720220456584
|
16/07/2022
|
MADHURI DEVI
|
3172009WL020648
|
MADHURI DEVI
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870083071
|
|
MADHURI DEVI
|
()
|
|
5
|
ramkola
|
UP-72-009-022-001/474
(FARNA)
|
3172009000NRG23150720220456585
|
16/07/2022
|
Dilip Pandey
|
3172009WL020648
|
Dilip Pandey
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870083072
|
|
Dilip Pandey
|
()
|
|
6
|
ramkola
|
UP-72-009-022-001/510
(FARNA)
|
3172009000NRG23150720220456587
|
16/07/2022
|
RAHUL
|
3172009WL020648
|
RAHUL
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870083085
|
|
RAHUL
|
()
|
|
7
|
ramkola
|
UP-72-009-022-001/525
(FARNA)
|
3172009000NRG23150720220456588
|
16/07/2022
|
SURSATI DEVI
|
3172009WL020648
|
SURSATI DEVI
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870083068
|
|
SURSATI DEVI
|
()
|
|
8
|
ramkola
|
UP-72-009-022-001/527
(FARNA)
|
3172009000NRG23150720220456590
|
16/07/2022
|
DURGAWATI
|
3172009WL020648
|
DURGAWATI
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870083069
|
|
DURGAWATI
|
()
|
|
9
|
ramkola
|
UP-72-009-022-001/535
(FARNA)
|
3172009000NRG23150720220456591
|
16/07/2022
|
SUNITA
|
3172009WL020648
|
SUNITA
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870083077
|
|
SUNITA
|
()
|
|
10
|
ramkola
|
UP-72-009-022-001/539
(FARNA)
|
3172009000NRG23150720220456592
|
16/07/2022
|
AMAN
|
3172009WL020648
|
AMAN
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870083065
|
|
AMAN
|
()
|
|
11
|
ramkola
|
UP-72-009-022-001/571
(FARNA)
|
3172009000NRG23150720220456597
|
16/07/2022
|
GUDDI
|
3172009WL020648
|
GUDDI
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870083074
|
|
GUDDI
|
()
|
|
12
|
ramkola
|
UP-72-009-022-001/588
(FARNA)
|
3172009000NRG23150720220456601
|
16/07/2022
|
GULAICHI
|
3172009WL020648
|
GULAICHI
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870083081
|
|
GULAICHI
|
()
|
|
13
|
ramkola
|
UP-72-009-022-001/590
(FARNA)
|
3172009000NRG23150720220456602
|
16/07/2022
|
VISHWANATH
|
3172009WL020648
|
VISHWANATH
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870083079
|
|
VISHWANATH
|
()
|
|
14
|
ramkola
|
UP-72-009-022-001/595
(FARNA)
|
3172009000NRG23150720220456605
|
16/07/2022
|
PURNWASHI
|
3172009WL020648
|
PURNWASHI
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870083084
|
|
PURNWASHI
|
()
|
|
15
|
ramkola
|
UP-72-009-022-001/598
(FARNA)
|
3172009000NRG23150720220456606
|
16/07/2022
|
ANITA DEVI
|
3172009WL020648
|
ANITA DEVI
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870083082
|
|
ANITA DEVI
|
()
|
|
16
|
ramkola
|
UP-72-009-022-001/600
(FARNA)
|
3172009000NRG23150720220456608
|
16/07/2022
|
GOVIND
|
3172009WL020648
|
GOVIND
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870083080
|
|
GOVIND
|
()
|
|
17
|
ramkola
|
UP-72-009-022-001/601
(FARNA)
|
3172009000NRG23150720220456609
|
16/07/2022
|
KAILASHI DEVI
|
3172009WL020648
|
KAILASHI DEVI
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870083078
|
|
KAILASHI DEVI
|
()
|
|
18
|
ramkola
|
UP-72-009-022-001/604
(FARNA)
|
3172009000NRG23150720220456610
|
16/07/2022
|
SEEMA
|
3172009WL020648
|
SEEMA
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870083076
|
|
SEEMA
|
()
|
|
19
|
ramkola
|
UP-72-009-022-001/607
(FARNA)
|
3172009000NRG23150720220456611
|
16/07/2022
|
JADAWATI
|
3172009WL020648
|
JADAWATI
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870083073
|
|
JADAWATI
|
()
|
|
20
|
ramkola
|
UP-72-009-022-001/609
(FARNA)
|
3172009000NRG23150720220456613
|
16/07/2022
|
VIMLA
|
3172009WL020648
|
VIMLA
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870083066
|
|
VIMLA
|
()
|
|
21
|
ramkola
|
UP-72-009-022-001/610
(FARNA)
|
3172009000NRG23150720220456614
|
16/07/2022
|
ANJALI
|
3172009WL020648
|
ANJALI
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870083070
|
|
ANJALI
|
()
|
|
22
|
ramkola
|
UP-72-009-022-001/611
(FARNA)
|
3172009000NRG23150720220456615
|
16/07/2022
|
ASHA
|
3172009WL020648
|
ASHA
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870083086
|
|
ASHA
|
()
|
|
23
|
ramkola
|
UP-72-009-022-001/96
(FARNA)
|
3172009000NRG23150720220456617
|
16/07/2022
|
PRABHANS
|
3172009WL020648
|
PRABHANS
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870083067
|
|
PRABHANS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
24
|
ramkola
|
UP-72-009-022-001/593
(FARNA)
|
3172009000NRG23150720220456604
|
16/07/2022
|
SUMAN
|
3172009WL020648
|
SUMAN
|
00176
|
IDIB000P183
|
1278
|
1278
|
Rejected
|
11/08/2022
|
|
3870083087
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
25
|
ramkola
|
UP-72-009-022-001/544
(FARNA)
|
3172009000NRG23150720220456593
|
16/07/2022
|
ABHISHEK
|
3172009WL020648
|
ABHISHEK
|
00354
|
PUNB0187700
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3870083090
|
|
ABHISHEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
26
|
ramkola
|
UP-72-009-022-001/13
(FARNA)
|
3172009000NRG23150720220456546
|
16/07/2022
|
GOPI
|
3172009WL020648
|
GOPI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3870083101
|
|
GOPI
|
()
|
|
27
|
ramkola
|
UP-72-009-022-001/176
(FARNA)
|
3172009000NRG23150720220456551
|
16/07/2022
|
CHANDRAJ
|
3172009WL020648
|
CHANDRAJ
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3870083096
|
|
CHANDRAJ
|
()
|
|
28
|
ramkola
|
UP-72-009-022-001/18
(FARNA)
|
3172009000NRG23150720220456553
|
16/07/2022
|
RABNI DEVI
|
3172009WL020648
|
RABNI DEVI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3870083093
|
|
RABNI DEVI
|
()
|
|
29
|
ramkola
|
UP-72-009-022-001/22
(FARNA)
|
3172009000NRG23150720220456555
|
16/07/2022
|
SHARDA
|
3172009WL020648
|
SHARDA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3870083103
|
|
SHARDA
|
()
|
|
30
|
ramkola
|
UP-72-009-022-001/266
(FARNA)
|
3172009000NRG23150720220456560
|
16/07/2022
|
KUSHMAWATI
|
3172009WL020648
|
KUSHMAWATI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3870083094
|
|
KUSHMAWATI
|
()
|
|
31
|
ramkola
|
UP-72-009-022-001/308
(FARNA)
|
3172009000NRG23150720220456564
|
16/07/2022
|
PUSHPA
|
3172009WL020648
|
PUSHPA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3870083095
|
|
PUSHPA
|
()
|
|
32
|
ramkola
|
UP-72-009-022-001/314
(FARNA)
|
3172009000NRG23150720220456566
|
16/07/2022
|
HAKIM
|
3172009WL020648
|
HAKIM
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3870083091
|
|
HAKIM
|
()
|
|
33
|
ramkola
|
UP-72-009-022-001/334
(FARNA)
|
3172009000NRG23150720220456567
|
16/07/2022
|
BISHRAM
|
3172009WL020648
|
BISHRAM
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3870083100
|
|
BISHRAM
|
()
|
|
34
|
ramkola
|
UP-72-009-022-001/39
(FARNA)
|
3172009000NRG23150720220456573
|
16/07/2022
|
RAMRATI
|
3172009WL020648
|
RAMRATI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3870083102
|
|
RAMRATI
|
()
|
|
35
|
ramkola
|
UP-72-009-022-001/424
(FARNA)
|
3172009000NRG23150720220456578
|
16/07/2022
|
KASHI
|
3172009WL020648
|
KASHI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3870083092
|
|
KASHI
|
()
|
|
36
|
ramkola
|
UP-72-009-022-001/546
(FARNA)
|
3172009000NRG23150720220456594
|
16/07/2022
|
RUKMANI
|
3172009WL020648
|
RUKMANI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3870083098
|
|
RUKMANI
|
()
|
|
37
|
ramkola
|
UP-72-009-022-001/577
(FARNA)
|
3172009000NRG23150720220456598
|
16/07/2022
|
ARATI
|
3172009WL020648
|
ARATI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3870083097
|
|
ARATI
|
()
|
|
38
|
ramkola
|
UP-72-009-022-001/599
(FARNA)
|
3172009000NRG23150720220456607
|
16/07/2022
|
RAJKUMAR
|
3172009WL020648
|
RAJKUMAR
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3870083099
|
|
RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
39
|
ramkola
|
UP-72-009-022-001/22
(FARNA)
|
3172009000NRG23150720220456556
|
16/07/2022
|
SHIVSHANKAR
|
3172009WL020648
|
SHIVSHANKAR
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870083105
|
|
MR SHIV SHANKER
|
()
|
|
40
|
ramkola
|
UP-72-009-022-001/26
(FARNA)
|
3172009000NRG23150720220456558
|
16/07/2022
|
DINESH
|
3172009WL020648
|
DINESH
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870083106
|
|
MR DINESH
|
()
|
|
41
|
ramkola
|
UP-72-009-022-001/416
(FARNA)
|
3172009000NRG23150720220456576
|
16/07/2022
|
PANKAJ
|
3172009WL020648
|
PANKAJ
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870083104
|
|
MR PANKAJ PRAJAPATI
|
()
|
|
42
|
ramkola
|
UP-72-009-022-001/438
(FARNA)
|
3172009000NRG23150720220456580
|
16/07/2022
|
LACHI DEVI
|
3172009WL020648
|
LACHI DEVI
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870083110
|
|
MR LACHI DEVI WIFE VIRANJI
|
()
|
|
43
|
ramkola
|
UP-72-009-022-001/448
(FARNA)
|
3172009000NRG23150720220456581
|
16/07/2022
|
PRADEEP
|
3172009WL020648
|
PRADEEP
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870083109
|
|
MR PRADEEP RAJBHAR
|
()
|
|
44
|
ramkola
|
UP-72-009-022-001/456
(FARNA)
|
3172009000NRG23150720220456582
|
16/07/2022
|
RAMAKANT
|
3172009WL020648
|
RAMAKANT
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870083111
|
|
MR RAMAKANT BHARATI
|
()
|
|
45
|
ramkola
|
UP-72-009-022-001/526
(FARNA)
|
3172009000NRG23150720220456589
|
16/07/2022
|
INDRAWATI
|
3172009WL020648
|
INDRAWATI
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870083107
|
|
MR INDRAWATI DEVI
|
()
|
|
46
|
ramkola
|
UP-72-009-022-001/567
(FARNA)
|
3172009000NRG23150720220456596
|
16/07/2022
|
KIAMESHWAR
|
3172009WL020648
|
KIAMESHWAR
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870083108
|
|
MR KAMESHWAR PRASAD SO RAMBHAROSHA PRASA
|
()
|
|
47
|
ramkola
|
UP-72-009-022-001/580
(FARNA)
|
3172009000NRG23150720220456600
|
16/07/2022
|
MUNNA
|
3172009WL020648
|
MUNNA
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870083114
|
|
MR MUNNA PRASAD
|
()
|
|
48
|
ramkola
|
UP-72-009-022-001/593
(FARNA)
|
3172009000NRG23150720220456603
|
16/07/2022
|
VIJAY KUMAR
|
3172009WL020648
|
VIJAY KUMAR
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870083112
|
|
MR VIJAY KUMAR PRAJAPATI
|
()
|
|
49
|
ramkola
|
UP-72-009-022-001/608
(FARNA)
|
3172009000NRG23150720220456612
|
16/07/2022
|
HARILAL
|
3172009WL020648
|
HARILAL
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870083113
|
|
MR HARILAL PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
50
|
ramkola
|
UP-72-009-022-001/471
(FARNA)
|
3172009000NRG23150720220456583
|
16/07/2022
|
RAMPRAVESH GOND
|
3172009WL020648
|
RAMPRAVESH GOND
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870083088
|
|
RAMPRAVESH GOND
|
()
|
|
51
|
ramkola
|
UP-72-009-022-001/500
(FARNA)
|
3172009000NRG23150720220456586
|
16/07/2022
|
Jayprakash
|
3172009WL020648
|
Jayprakash
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870083089
|
|
Jayprakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
52
|
ramkola
|
UP-72-009-022-001/91
(FARNA)
|
3172009000NRG23150720220456616
|
16/07/2022
|
KHADERU
|
3172009WL020648
|
KHADERU
|
00703
|
AIRP0000001
|
1278
|
1278
|
Rejected
|
11/08/2022
|
|
3870083063
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66669
|
66669
|
|
|
|
|
|
|
|