|
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-72-009-015-001/537
(BIHULI SOMALI)
|
3172009000NRG23130620220254271
|
14/06/2022
|
LALITA
|
3172009WL012377
|
LALITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447766453
|
|
LALITA
|
()
|
|
2
|
ramkola
|
UP-72-009-015-001/551
(BIHULI SOMALI)
|
3172009000NRG23130620220254272
|
14/06/2022
|
CHANDRA BHUSAN
|
3172009WL012377
|
CHANDRA BHUSAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447766454
|
|
CHANDRABHUSAN
|
()
|
|
3
|
ramkola
|
UP-72-009-015-001/559
(BIHULI SOMALI)
|
3172009000NRG23130620220254275
|
14/06/2022
|
DHODHA
|
3172009WL012377
|
DHODHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447766451
|
|
DHODHA
|
()
|
|
4
|
ramkola
|
UP-72-009-015-001/563
(BIHULI SOMALI)
|
3172009000NRG23130620220254277
|
14/06/2022
|
AMRITA DEVI
|
3172009WL012377
|
AMRITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447766456
|
|
AMRITADEVI
|
()
|
|
5
|
ramkola
|
UP-72-009-015-001/564
(BIHULI SOMALI)
|
3172009000NRG23130620220254278
|
14/06/2022
|
NARSINGH
|
3172009WL012377
|
NARSINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447766452
|
|
NARSINGH
|
()
|
|
6
|
ramkola
|
UP-72-009-015-001/577
(BIHULI SOMALI)
|
3172009000NRG23130620220254283
|
14/06/2022
|
RABADI DEVI
|
3172009WL012377
|
RABADI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447766455
|
|
RABADIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-015-001/380
(BIHULI SOMALI)
|
3172009000NRG23130620220254268
|
14/06/2022
|
Ganjendra gond
|
3172009WL012377
|
Ganjendra gond
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447766458
|
|
Ganjendragond
|
()
|
|
8
|
ramkola
|
UP-72-009-015-001/552
(BIHULI SOMALI)
|
3172009000NRG23130620220254273
|
14/06/2022
|
AJIBUN
|
3172009WL012377
|
AJIBUN
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447766461
|
|
AJIBUN
|
()
|
|
9
|
ramkola
|
UP-72-009-015-001/553
(BIHULI SOMALI)
|
3172009000NRG23130620220254274
|
14/06/2022
|
JUBAIDA
|
3172009WL012377
|
JUBAIDA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447766462
|
|
JUBAIDA
|
()
|
|
10
|
ramkola
|
UP-72-009-015-001/561
(BIHULI SOMALI)
|
3172009000NRG23130620220254276
|
14/06/2022
|
AJAY
|
3172009WL012377
|
AJAY
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447766460
|
|
AJAY
|
()
|
|
11
|
ramkola
|
UP-72-009-015-001/72
(BIHULI SOMALI)
|
3172009000NRG23130620220254285
|
14/06/2022
|
FAHIMA
|
3172009WL012377
|
FAHIMA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447766459
|
|
FAHIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
12
|
ramkola
|
UP-72-009-015-001/575
(BIHULI SOMALI)
|
3172009000NRG23130620220254282
|
14/06/2022
|
MAFIDUN NESHA
|
3172009WL012377
|
MAFIDUN NESHA
|
00089
|
CBIN0284715
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447766465
|
|
MAFIDUNNESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
13
|
ramkola
|
UP-72-009-015-001/571
(BIHULI SOMALI)
|
3172009000NRG23130620220254281
|
14/06/2022
|
SUGRIV PRASAD
|
3172009WL012377
|
SUGRIV PRASAD
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447766466
|
|
SUGRIVPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
14
|
ramkola
|
UP-72-009-015-001/156
(BIHULI SOMALI)
|
3172009000NRG23130620220254267
|
14/06/2022
|
SUNIL KUMAR
|
3172009WL012377
|
SUNIL KUMAR
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447766457
|
|
MR SUNILKUMAR RAI
|
()
|
|
15
|
ramkola
|
UP-72-009-015-001/567
(BIHULI SOMALI)
|
3172009000NRG23130620220254279
|
14/06/2022
|
RAMESH KUMAR
|
3172009WL012377
|
RAMESH KUMAR
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447766463
|
|
MR RAMESH KUMAR
|
()
|
|
16
|
ramkola
|
UP-72-009-015-001/569
(BIHULI SOMALI)
|
3172009000NRG23130620220254280
|
14/06/2022
|
VIJAY
|
3172009WL012377
|
VIJAY
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447766464
|
|
MR VIJAY MADHISIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|