|
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-72-009-027-024/1101
(KUSUMHA)
|
3172009000NRG23040720220399265
|
05/07/2022
|
MAHENDRA
|
3172009WL017856
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916320266
|
|
MAHENDRA
|
()
|
|
2
|
ramkola
|
UP-72-009-027-024/1101
(KUSUMHA)
|
3172009000NRG23300620220371091
|
05/07/2022
|
MAHENDRA
|
3172009WL016775
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916320265
|
|
MAHENDRA
|
()
|
|
3
|
ramkola
|
UP-72-009-027-024/1101
(KUSUMHA)
|
3172009000NRG23300620220371092
|
05/07/2022
|
SEEMA DEVI
|
3172009WL016775
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916320238
|
|
SEEMA DEVI
|
()
|
|
4
|
ramkola
|
UP-72-009-027-024/1101
(KUSUMHA)
|
3172009000NRG23040720220399266
|
05/07/2022
|
SEEMA DEVI
|
3172009WL017856
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916320237
|
|
SEEMA DEVI
|
()
|
|
5
|
ramkola
|
UP-72-009-027-024/1359
(KUSUMHA)
|
3172009000NRG23040720220399277
|
05/07/2022
|
MUNNI
|
3172009WL017856
|
MUNNI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916320264
|
|
MUNNI
|
()
|
|
6
|
ramkola
|
UP-72-009-027-024/1359
(KUSUMHA)
|
3172009000NRG23300620220371103
|
05/07/2022
|
MUNNI
|
3172009WL016775
|
MUNNI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916320263
|
|
MUNNI
|
()
|
|
7
|
ramkola
|
UP-72-009-027-024/1360
(KUSUMHA)
|
3172009000NRG23300620220371104
|
05/07/2022
|
VINDRAWATI
|
3172009WL016775
|
VINDRAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916320248
|
|
VINDRAWATI
|
()
|
|
8
|
ramkola
|
UP-72-009-027-024/1360
(KUSUMHA)
|
3172009000NRG23040720220399278
|
05/07/2022
|
VINDRAWATI
|
3172009WL017856
|
VINDRAWATI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916320247
|
|
VINDRAWATI
|
()
|
|
9
|
ramkola
|
UP-72-009-027-024/1498
(KUSUMHA)
|
3172009000NRG23040720220399282
|
05/07/2022
|
AMBIKA
|
3172009WL017856
|
AMBIKA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916320278
|
|
AMBIKA
|
()
|
|
10
|
ramkola
|
UP-72-009-027-024/1498
(KUSUMHA)
|
3172009000NRG23300620220371108
|
05/07/2022
|
AMBIKA
|
3172009WL016775
|
AMBIKA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916320277
|
|
AMBIKA
|
()
|
|
11
|
ramkola
|
UP-72-009-027-024/1498
(KUSUMHA)
|
3172009000NRG23300620220371109
|
05/07/2022
|
KAMLAWATI
|
3172009WL016775
|
KAMLAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916320255
|
|
KAMLAWATI
|
()
|
|
12
|
ramkola
|
UP-72-009-027-024/1498
(KUSUMHA)
|
3172009000NRG23040720220399283
|
05/07/2022
|
KAMLAWATI
|
3172009WL017856
|
KAMLAWATI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916320256
|
|
KAMLAWATI
|
()
|
|
13
|
ramkola
|
UP-72-009-027-024/1509
(KUSUMHA)
|
3172009000NRG23040720220399284
|
05/07/2022
|
LALITA
|
3172009WL017856
|
LALITA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916320260
|
|
LALITA
|
()
|
|
14
|
ramkola
|
UP-72-009-027-024/1509
(KUSUMHA)
|
3172009000NRG23300620220371110
|
05/07/2022
|
LALITA
|
3172009WL016775
|
LALITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916320259
|
|
LALITA
|
()
|
|
15
|
ramkola
|
UP-72-009-027-024/1510
(KUSUMHA)
|
3172009000NRG23300620220371111
|
05/07/2022
|
SITARAM
|
3172009WL016775
|
SITARAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916320234
|
|
SITARAM
|
()
|
|
16
|
ramkola
|
UP-72-009-027-024/1510
(KUSUMHA)
|
3172009000NRG23040720220399285
|
05/07/2022
|
SITARAM
|
3172009WL017856
|
SITARAM
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916320233
|
|
SITARAM
|
()
|
|
17
|
ramkola
|
UP-72-009-027-024/178
(KUSUMHA)
|
3172009000NRG23040720220399287
|
05/07/2022
|
BANDHAN
|
3172009WL017856
|
BANDHAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916320241
|
|
BANDHAN
|
()
|
|
18
|
ramkola
|
UP-72-009-027-024/178
(KUSUMHA)
|
3172009000NRG23300620220371113
|
05/07/2022
|
BANDHAN
|
3172009WL016775
|
BANDHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916320242
|
|
BANDHAN
|
()
|
|
19
|
ramkola
|
UP-72-009-027-024/197
(KUSUMHA)
|
3172009000NRG23300620220371114
|
05/07/2022
|
BHIKHARI
|
3172009WL016775
|
BHIKHARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916320231
|
|
BHIKHARI
|
()
|
|
20
|
ramkola
|
UP-72-009-027-024/197
(KUSUMHA)
|
3172009000NRG23040720220399288
|
05/07/2022
|
BHIKHARI
|
3172009WL017856
|
BHIKHARI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916320232
|
|
BHIKHARI
|
()
|
|
21
|
ramkola
|
UP-72-009-027-024/197
(KUSUMHA)
|
3172009000NRG23040720220399289
|
05/07/2022
|
DULARI
|
3172009WL017856
|
DULARI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916320252
|
|
DULARI
|
()
|
|
22
|
ramkola
|
UP-72-009-027-024/197
(KUSUMHA)
|
3172009000NRG23300620220371115
|
05/07/2022
|
DULARI
|
3172009WL016775
|
DULARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916320251
|
|
DULARI
|
()
|
|
23
|
ramkola
|
UP-72-009-027-024/374
(KUSUMHA)
|
3172009000NRG23040720220399292
|
05/07/2022
|
CHHOTE
|
3172009WL017856
|
CHHOTE
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916320261
|
|
CHHOTE
|
()
|
|
24
|
ramkola
|
UP-72-009-027-024/374
(KUSUMHA)
|
3172009000NRG23300620220371118
|
05/07/2022
|
CHHOTE
|
3172009WL016775
|
CHHOTE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916320262
|
|
CHHOTE
|
()
|
|
25
|
ramkola
|
UP-72-009-027-024/458-A
(KUSUMHA)
|
3172009000NRG23300620220371119
|
05/07/2022
|
DHARMNATH
|
3172009WL016775
|
DHARMNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916320229
|
|
DHARMNATH
|
()
|
|
26
|
ramkola
|
UP-72-009-027-024/458-A
(KUSUMHA)
|
3172009000NRG23040720220399293
|
05/07/2022
|
DHARMNATH
|
3172009WL017856
|
DHARMNATH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916320230
|
|
DHARMNATH
|
()
|
|
27
|
ramkola
|
UP-72-009-027-024/598
(KUSUMHA)
|
3172009000NRG23040720220399298
|
05/07/2022
|
MEENA
|
3172009WL017856
|
MEENA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916320257
|
|
MEENA
|
()
|
|
28
|
ramkola
|
UP-72-009-027-024/598
(KUSUMHA)
|
3172009000NRG23300620220371124
|
05/07/2022
|
MEENA
|
3172009WL016775
|
MEENA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916320258
|
|
MEENA
|
()
|
|
29
|
ramkola
|
UP-72-009-027-024/618
(KUSUMHA)
|
3172009000NRG23300620220371125
|
05/07/2022
|
ANIRUDH
|
3172009WL016775
|
ANIRUDH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916320239
|
|
ANIRUDH
|
()
|
|
30
|
ramkola
|
UP-72-009-027-024/618
(KUSUMHA)
|
3172009000NRG23040720220399299
|
05/07/2022
|
ANIRUDH
|
3172009WL017856
|
ANIRUDH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916320240
|
|
ANIRUDH
|
()
|
|
31
|
ramkola
|
UP-72-009-027-024/623
(KUSUMHA)
|
3172009000NRG23040720220399300
|
05/07/2022
|
MADHUSEN
|
3172009WL017856
|
MADHUSEN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916320246
|
|
MADHUSEN
|
()
|
|
32
|
ramkola
|
UP-72-009-027-024/623
(KUSUMHA)
|
3172009000NRG23300620220371126
|
05/07/2022
|
MADHUSEN
|
3172009WL016775
|
MADHUSEN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916320245
|
|
MADHUSEN
|
()
|
|
33
|
ramkola
|
UP-72-009-027-024/623
(KUSUMHA)
|
3172009000NRG23300620220371127
|
05/07/2022
|
MAIMUL NESHA
|
3172009WL016775
|
MAIMUL NESHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916320250
|
|
MAIMUL NESHA
|
()
|
|
34
|
ramkola
|
UP-72-009-027-024/623
(KUSUMHA)
|
3172009000NRG23040720220399301
|
05/07/2022
|
MAIMUL NESHA
|
3172009WL017856
|
MAIMUL NESHA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916320249
|
|
MAIMUL NESHA
|
()
|
|
35
|
ramkola
|
UP-72-009-027-024/625
(KUSUMHA)
|
3172009000NRG23040720220399303
|
05/07/2022
|
LAWAGI
|
3172009WL017856
|
LAWAGI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916320280
|
|
LAWAGI
|
()
|
|
36
|
ramkola
|
UP-72-009-027-024/625
(KUSUMHA)
|
3172009000NRG23300620220371129
|
05/07/2022
|
LAWAGI
|
3172009WL016775
|
LAWAGI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916320279
|
|
LAWAGI
|
()
|
|
37
|
ramkola
|
UP-72-009-027-024/625
(KUSUMHA)
|
3172009000NRG23300620220371128
|
05/07/2022
|
SUIT
|
3172009WL016775
|
SUIT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916320235
|
|
SUIT
|
()
|
|
38
|
ramkola
|
UP-72-009-027-024/625
(KUSUMHA)
|
3172009000NRG23040720220399302
|
05/07/2022
|
SUIT
|
3172009WL017856
|
SUIT
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916320236
|
|
SUIT
|
()
|
|
39
|
ramkola
|
UP-72-009-027-024/628
(KUSUMHA)
|
3172009000NRG23040720220399305
|
05/07/2022
|
GIRJA
|
3172009WL017856
|
GIRJA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916320244
|
|
GIRJA
|
()
|
|
40
|
ramkola
|
UP-72-009-027-024/628
(KUSUMHA)
|
3172009000NRG23300620220371131
|
05/07/2022
|
GIRJA
|
3172009WL016775
|
GIRJA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916320243
|
|
GIRJA
|
()
|
|
41
|
ramkola
|
UP-72-009-027-024/628
(KUSUMHA)
|
3172009000NRG23300620220371130
|
05/07/2022
|
MAHENDRA
|
3172009WL016775
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916320281
|
|
MAHENDRA
|
()
|
|
42
|
ramkola
|
UP-72-009-027-024/628
(KUSUMHA)
|
3172009000NRG23040720220399304
|
05/07/2022
|
MAHENDRA
|
3172009WL017856
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916320282
|
|
MAHENDRA
|
()
|
|
43
|
ramkola
|
UP-72-009-027-024/638
(KUSUMHA)
|
3172009000NRG23040720220399307
|
05/07/2022
|
AARATI
|
3172009WL017856
|
AARATI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916320253
|
|
AARATI
|
()
|
|
44
|
ramkola
|
UP-72-009-027-024/638
(KUSUMHA)
|
3172009000NRG23300620220371133
|
05/07/2022
|
AARATI
|
3172009WL016775
|
AARATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916320254
|
|
AARATI
|
()
|
|
45
|
ramkola
|
UP-72-009-027-024/638
(KUSUMHA)
|
3172009000NRG23300620220371132
|
05/07/2022
|
RAKESH
|
3172009WL016775
|
RAKESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916320276
|
|
RAKESH
|
()
|
|
46
|
ramkola
|
UP-72-009-027-024/638
(KUSUMHA)
|
3172009000NRG23040720220399306
|
05/07/2022
|
RAKESH
|
3172009WL017856
|
RAKESH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916320275
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53889
|
53889
|
|
|
|
|
|
|
|
|
47
|
ramkola
|
UP-72-009-027-024/1316
(KUSUMHA)
|
3172009000NRG23040720220399273
|
05/07/2022
|
CHANDA DEVI
|
3172009WL017856
|
CHANDA DEVI
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Rejected
|
08/07/2022
|
|
2916320285
|
Participant not mapped to the product
|
|
|
|
48
|
ramkola
|
UP-72-009-027-024/1316
(KUSUMHA)
|
3172009000NRG23300620220371099
|
05/07/2022
|
CHANDA DEVI
|
3172009WL016775
|
CHANDA DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
08/07/2022
|
|
2916320286
|
Participant not mapped to the product
|
|
|
|
49
|
ramkola
|
UP-72-009-027-024/1400
(KUSUMHA)
|
3172009000NRG23040720220399279
|
05/07/2022
|
SADHU YADAV
|
3172009WL017856
|
SADHU YADAV
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Rejected
|
08/07/2022
|
|
2916320284
|
Participant not mapped to the product
|
|
|
|
50
|
ramkola
|
UP-72-009-027-024/1400
(KUSUMHA)
|
3172009000NRG23300620220371105
|
05/07/2022
|
SADHU YADAV
|
3172009WL016775
|
SADHU YADAV
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
08/07/2022
|
|
2916320283
|
Participant not mapped to the product
|
|
|
|
51
|
ramkola
|
UP-72-009-027-024/202
(KUSUMHA)
|
3172009000NRG23300620220371116
|
05/07/2022
|
VIJ
|
3172009WL016775
|
VIJ
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
08/07/2022
|
|
2916320274
|
Participant not mapped to the product
|
|
|
|
52
|
ramkola
|
UP-72-009-027-024/202
(KUSUMHA)
|
3172009000NRG23040720220399290
|
05/07/2022
|
VIJ
|
3172009WL017856
|
VIJ
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Rejected
|
08/07/2022
|
|
2916320273
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
53
|
ramkola
|
UP-72-009-027-024/1466
(KUSUMHA)
|
3172009000NRG23040720220399280
|
05/07/2022
|
KALAMIDDIN
|
3172009WL017856
|
KALAMIDDIN
|
00415
|
SBIN0008222
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916320267
|
|
MR KALAMUDDIN KALAMUDDIN
|
()
|
|
54
|
ramkola
|
UP-72-009-027-024/1466
(KUSUMHA)
|
3172009000NRG23300620220371106
|
05/07/2022
|
KALAMIDDIN
|
3172009WL016775
|
KALAMIDDIN
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916320268
|
|
MR KALAMUDDIN KALAMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
55
|
ramkola
|
UP-72-009-027-024/1466
(KUSUMHA)
|
3172009000NRG23300620220371107
|
05/07/2022
|
ISTKHAR
|
3172009WL016775
|
ISTKHAR
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916320269
|
|
MR ISTAKHAR ANSARI
|
()
|
|
56
|
ramkola
|
UP-72-009-027-024/1466
(KUSUMHA)
|
3172009000NRG23040720220399281
|
05/07/2022
|
ISTKHAR
|
3172009WL017856
|
ISTKHAR
|
00415
|
SBIN0012911
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916320270
|
|
MR ISTAKHAR ANSARI
|
()
|
|
57
|
ramkola
|
UP-72-009-027-024/1510
(KUSUMHA)
|
3172009000NRG23040720220399286
|
05/07/2022
|
ROHIT
|
3172009WL017856
|
ROHIT
|
00415
|
SBIN0012911
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916320272
|
|
MR ROHIT KUSHWAHA
|
()
|
|
58
|
ramkola
|
UP-72-009-027-024/1510
(KUSUMHA)
|
3172009000NRG23300620220371112
|
05/07/2022
|
ROHIT
|
3172009WL016775
|
ROHIT
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916320271
|
|
MR ROHIT KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67947
|
67947
|
|
|
|
|
|
|
|