|
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-72-009-020-002/520
(DHODHRAHI)
|
3172009000NRG23010620220172391
|
01/06/2022
|
CHANAWA
|
3172009WL008482
|
CHANAWA
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958147768
|
|
CHANAWA
|
()
|
|
2
|
ramkola
|
UP-72-009-020-002/590
(DHODHRAHI)
|
3172009000NRG23010620220172393
|
01/06/2022
|
FATAMA KHATUN
|
3172009WL008482
|
FATAMA KHATUN
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958147771
|
|
FATAMAKHATUN
|
()
|
|
3
|
ramkola
|
UP-72-009-020-002/590
(DHODHRAHI)
|
3172009000NRG23010620220172392
|
01/06/2022
|
SAJRUN NESHA
|
3172009WL008482
|
SAJRUN NESHA
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958147769
|
|
SAJRUNNESHA
|
()
|
|
4
|
ramkola
|
UP-72-009-020-002/590
(DHODHRAHI)
|
3172009000NRG23010620220172394
|
01/06/2022
|
SAMA KHATUN
|
3172009WL008482
|
SAMA KHATUN
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958147770
|
|
SAMAKHATUN
|
()
|
|
5
|
ramkola
|
UP-72-009-020-002/600
(DHODHRAHI)
|
3172009000NRG23010620220172400
|
01/06/2022
|
GYATRI DEVI
|
3172009WL008482
|
GYATRI DEVI
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958147767
|
|
GYATRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
ramkola
|
UP-72-009-020-002/400
(DHODHRAHI)
|
3172009000NRG23010620220172377
|
01/06/2022
|
TETARI
|
3172009WL008482
|
TETARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958147751
|
|
TETARI
|
()
|
|
7
|
ramkola
|
UP-72-009-020-002/408
(DHODHRAHI)
|
3172009000NRG23010620220172378
|
01/06/2022
|
PANNELAL
|
3172009WL008482
|
PANNELAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958147748
|
|
PANNELAL
|
()
|
|
8
|
ramkola
|
UP-72-009-020-002/426
(DHODHRAHI)
|
3172009000NRG23010620220172379
|
01/06/2022
|
MURARI PRASAD
|
3172009WL008482
|
MURARI PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958147743
|
|
MURARIPRASAD
|
()
|
|
9
|
ramkola
|
UP-72-009-020-002/427
(DHODHRAHI)
|
3172009000NRG23010620220172380
|
01/06/2022
|
DULIYA
|
3172009WL008482
|
DULIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958147747
|
|
DULIYA
|
()
|
|
10
|
ramkola
|
UP-72-009-020-002/428
(DHODHRAHI)
|
3172009000NRG23010620220172381
|
01/06/2022
|
GHANSHYAM
|
3172009WL008482
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958147741
|
|
GHANSHYAM
|
()
|
|
11
|
ramkola
|
UP-72-009-020-002/431
(DHODHRAHI)
|
3172009000NRG23010620220172382
|
01/06/2022
|
MUMTAJ
|
3172009WL008482
|
MUMTAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958147749
|
|
MUMTAJ
|
()
|
|
12
|
ramkola
|
UP-72-009-020-002/435
(DHODHRAHI)
|
3172009000NRG23010620220172384
|
01/06/2022
|
MANARI
|
3172009WL008482
|
MANARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958147753
|
|
MANARI
|
()
|
|
13
|
ramkola
|
UP-72-009-020-002/437
(DHODHRAHI)
|
3172009000NRG23010620220172385
|
01/06/2022
|
BUDHIYA DEVI
|
3172009WL008482
|
BUDHIYA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958147762
|
|
BUDHIYADEVI
|
()
|
|
14
|
ramkola
|
UP-72-009-020-002/438
(DHODHRAHI)
|
3172009000NRG23010620220172386
|
01/06/2022
|
SHANTI
|
3172009WL008482
|
SHANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958147756
|
|
SHANTI
|
()
|
|
15
|
ramkola
|
UP-72-009-020-002/439
(DHODHRAHI)
|
3172009000NRG23010620220172387
|
01/06/2022
|
ASHA DEVI
|
3172009WL008482
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958147766
|
|
ASHADEVI
|
()
|
|
16
|
ramkola
|
UP-72-009-020-002/448
(DHODHRAHI)
|
3172009000NRG23010620220172388
|
01/06/2022
|
RUNA DEVI
|
3172009WL008482
|
RUNA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958147739
|
|
RUNADEVI
|
()
|
|
17
|
ramkola
|
UP-72-009-020-002/452
(DHODHRAHI)
|
3172009000NRG23010620220172389
|
01/06/2022
|
BIRANJI DEVI
|
3172009WL008482
|
BIRANJI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958147742
|
|
BIRANJIDEVI
|
()
|
|
18
|
ramkola
|
UP-72-009-020-002/453
(DHODHRAHI)
|
3172009000NRG23010620220172390
|
01/06/2022
|
MAYA
|
3172009WL008482
|
MAYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958147755
|
|
MAYA
|
()
|
|
19
|
ramkola
|
UP-72-009-020-002/591
(DHODHRAHI)
|
3172009000NRG23010620220172395
|
01/06/2022
|
MUBARAK
|
3172009WL008482
|
MUBARAK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958147744
|
|
MUBARAK
|
()
|
|
20
|
ramkola
|
UP-72-009-020-002/593
(DHODHRAHI)
|
3172009000NRG23010620220172396
|
01/06/2022
|
IDA KHATUN
|
3172009WL008482
|
IDA KHATUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
06/06/2022
|
|
N0622001380CE
|
No Such Account
|
|
|
|
21
|
ramkola
|
UP-72-009-020-002/598
(DHODHRAHI)
|
3172009000NRG23010620220172397
|
01/06/2022
|
RADHIKA
|
3172009WL008482
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958147760
|
|
RADHIKA
|
()
|
|
22
|
ramkola
|
UP-72-009-020-002/599
(DHODHRAHI)
|
3172009000NRG23010620220172398
|
01/06/2022
|
DEEPAK
|
3172009WL008482
|
DEEPAK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958147764
|
|
DEEPAK
|
()
|
|
23
|
ramkola
|
UP-72-009-020-002/599
(DHODHRAHI)
|
3172009000NRG23010620220172399
|
01/06/2022
|
SANJAY
|
3172009WL008482
|
SANJAY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958147765
|
|
SANJAY
|
()
|
|
24
|
ramkola
|
UP-72-009-020-002/601
(DHODHRAHI)
|
3172009000NRG23010620220172401
|
01/06/2022
|
BINDU
|
3172009WL008482
|
BINDU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958147761
|
|
BINDU
|
()
|
|
25
|
ramkola
|
UP-72-009-020-002/602
(DHODHRAHI)
|
3172009000NRG23010620220172403
|
01/06/2022
|
NIRMLA DEVI
|
3172009WL008482
|
NIRMLA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958147740
|
|
NIRMLADEVI
|
()
|
|
26
|
ramkola
|
UP-72-009-020-002/602
(DHODHRAHI)
|
3172009000NRG23010620220172402
|
01/06/2022
|
PAWAN KUMAR
|
3172009WL008482
|
PAWAN KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958147763
|
|
PAWANKUMAR
|
()
|
|
27
|
ramkola
|
UP-72-009-020-002/603
(DHODHRAHI)
|
3172009000NRG23010620220172404
|
01/06/2022
|
RAJENDRA
|
3172009WL008482
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958147746
|
|
RAJENDRA
|
()
|
|
28
|
ramkola
|
UP-72-009-020-002/605
(DHODHRAHI)
|
3172009000NRG23010620220172406
|
01/06/2022
|
ABHISEK
|
3172009WL008482
|
ABHISEK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958147758
|
|
ABHISEK
|
()
|
|
29
|
ramkola
|
UP-72-009-020-002/605
(DHODHRAHI)
|
3172009000NRG23010620220172407
|
01/06/2022
|
DURGESH
|
3172009WL008482
|
DURGESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958147759
|
|
DURGESH
|
()
|
|
30
|
ramkola
|
UP-72-009-020-002/610
(DHODHRAHI)
|
3172009000NRG23010620220172412
|
01/06/2022
|
BASANTI
|
3172009WL008482
|
BASANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958147752
|
|
BASANTI
|
()
|
|
31
|
ramkola
|
UP-72-009-020-002/612
(DHODHRAHI)
|
3172009000NRG23010620220172413
|
01/06/2022
|
DRAUPATI
|
3172009WL008482
|
DRAUPATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958147750
|
|
DRAUPATI
|
()
|
|
32
|
ramkola
|
UP-72-009-020-002/613
(DHODHRAHI)
|
3172009000NRG23010620220172414
|
01/06/2022
|
KAILASHI DEVI
|
3172009WL008482
|
KAILASHI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958147754
|
|
KAILASHIDEVI
|
()
|
|
33
|
ramkola
|
UP-72-009-020-002/618
(DHODHRAHI)
|
3172009000NRG23010620220172416
|
01/06/2022
|
MAMTA
|
3172009WL008482
|
MAMTA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958147757
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
34
|
ramkola
|
UP-72-009-020-002/434
(DHODHRAHI)
|
3172009000NRG23010620220172383
|
01/06/2022
|
LIYAKAT SAH
|
3172009WL008482
|
LIYAKAT SAH
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958147772
|
|
LIYAKATSAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
35
|
ramkola
|
UP-72-009-020-002/604
(DHODHRAHI)
|
3172009000NRG23010620220172405
|
01/06/2022
|
RAJKUMAR
|
3172009WL008482
|
RAJKUMAR
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958147780
|
|
RAJKUMAR
|
()
|
|
36
|
ramkola
|
UP-72-009-020-002/606
(DHODHRAHI)
|
3172009000NRG23010620220172408
|
01/06/2022
|
KAMLESH YADAV
|
3172009WL008482
|
KAMLESH YADAV
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958147776
|
|
KAMLESHYADAV
|
()
|
|
37
|
ramkola
|
UP-72-009-020-002/606
(DHODHRAHI)
|
3172009000NRG23010620220172409
|
01/06/2022
|
MONITA DEVI
|
3172009WL008482
|
MONITA DEVI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958147774
|
|
MONITADEVI
|
()
|
|
38
|
ramkola
|
UP-72-009-020-002/608
(DHODHRAHI)
|
3172009000NRG23010620220172410
|
01/06/2022
|
RAMASHISH
|
3172009WL008482
|
RAMASHISH
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958147779
|
|
RAMASHISH
|
()
|
|
39
|
ramkola
|
UP-72-009-020-002/609
(DHODHRAHI)
|
3172009000NRG23010620220172411
|
01/06/2022
|
MURAD
|
3172009WL008482
|
MURAD
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958147781
|
|
MURAD
|
()
|
|
40
|
ramkola
|
UP-72-009-020-002/617
(DHODHRAHI)
|
3172009000NRG23010620220172415
|
01/06/2022
|
SAYARA KHATUN
|
3172009WL008482
|
SAYARA KHATUN
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958147775
|
|
SAYARAKHATUN
|
()
|
|
41
|
ramkola
|
UP-72-009-020-002/622
(DHODHRAHI)
|
3172009000NRG23010620220172419
|
01/06/2022
|
SAMEMUN NESHA
|
3172009WL008482
|
SAMEMUN NESHA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958147777
|
|
SAMEMUNNESHA
|
()
|
|
42
|
ramkola
|
UP-72-009-020-002/623
(DHODHRAHI)
|
3172009000NRG23010620220172420
|
01/06/2022
|
USHA
|
3172009WL008482
|
USHA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958147778
|
|
USHA
|
()
|
|
43
|
ramkola
|
UP-72-009-020-002/624
(DHODHRAHI)
|
3172009000NRG23010620220172421
|
01/06/2022
|
NASHIR
|
3172009WL008482
|
NASHIR
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958147782
|
|
NASHIR
|
()
|
|
44
|
ramkola
|
UP-72-009-020-002/625
(DHODHRAHI)
|
3172009000NRG23010620220172422
|
01/06/2022
|
AMIRUN
|
3172009WL008482
|
AMIRUN
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958147773
|
|
AMIRUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
45
|
ramkola
|
UP-72-009-020-002/620
(DHODHRAHI)
|
3172009000NRG23010620220172418
|
01/06/2022
|
LAILUN NISHA
|
3172009WL008482
|
LAILUN NISHA
|
00152
|
HDFC0001906
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958147783
|
|
LAILUNNISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
46
|
ramkola
|
UP-72-009-020-002/619
(DHODHRAHI)
|
3172009000NRG23010620220172417
|
01/06/2022
|
NAJRUN NISHA
|
3172009WL008482
|
NAJRUN NISHA
|
00415
|
SBIN0014750
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958147784
|
|
MR MANUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68586
|
68586
|
|
|
|
|
|
|
|