|
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-72-009-027-024/1588
(KUSUMHA)
|
3172009000NRG23250520220135331
|
26/05/2022
|
DHANAI
|
3172009WL006706
|
DHANAI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880897232
|
|
DHANAI
|
()
|
|
2
|
ramkola
|
UP-72-009-027-024/1591
(KUSUMHA)
|
3172009000NRG23250520220135332
|
26/05/2022
|
LALU
|
3172009WL006706
|
LALU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880897230
|
|
LALU
|
()
|
|
3
|
ramkola
|
UP-72-009-027-024/1592
(KUSUMHA)
|
3172009000NRG23250520220135333
|
26/05/2022
|
SURAJ
|
3172009WL006706
|
SURAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880897231
|
|
SURAJ
|
()
|
|
4
|
ramkola
|
UP-72-009-027-024/1603
(KUSUMHA)
|
3172009000NRG23250520220135338
|
26/05/2022
|
SUDHA DEVI
|
3172009WL006706
|
SUDHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880897218
|
|
SUDHADEVI
|
()
|
|
5
|
ramkola
|
UP-72-009-027-024/1607
(KUSUMHA)
|
3172009000NRG23250520220135339
|
26/05/2022
|
GUDIYA
|
3172009WL006706
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880897216
|
|
GUDIYA
|
()
|
|
6
|
ramkola
|
UP-72-009-027-024/1610
(KUSUMHA)
|
3172009000NRG23250520220135342
|
26/05/2022
|
MAHESH
|
3172009WL006706
|
MAHESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880897217
|
|
MAHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-027-024/37
(KUSUMHA)
|
3172009000NRG23250520220135346
|
26/05/2022
|
PATIYA
|
3172009WL006706
|
PATIYA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880897219
|
|
PATIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
ramkola
|
UP-72-009-027-024/1610
(KUSUMHA)
|
3172009000NRG23250520220135341
|
26/05/2022
|
KUSALI DEVI
|
3172009WL006706
|
KUSALI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880897220
|
|
KUSALIDEVI
|
()
|
|
9
|
ramkola
|
UP-72-009-027-024/1612
(KUSUMHA)
|
3172009000NRG23250520220135343
|
26/05/2022
|
PRAMOD
|
3172009WL006706
|
PRAMOD
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880897221
|
|
PRAMOD
|
()
|
|
10
|
ramkola
|
UP-72-009-027-024/1622
(KUSUMHA)
|
3172009000NRG23250520220135344
|
26/05/2022
|
MANGARI DEVI
|
3172009WL006706
|
MANGARI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880897229
|
|
MANGARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
11
|
ramkola
|
UP-72-009-027-024/1573
(KUSUMHA)
|
3172009000NRG23250520220135330
|
26/05/2022
|
DHRUPATI
|
3172009WL006706
|
DHRUPATI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880897224
|
|
MRS DHURPATI WO SURESH
|
()
|
|
12
|
ramkola
|
UP-72-009-027-024/1594
(KUSUMHA)
|
3172009000NRG23250520220135334
|
26/05/2022
|
SAPNA DEVI
|
3172009WL006706
|
SAPNA DEVI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880897225
|
|
MRS SAPNA DEVI
|
()
|
|
13
|
ramkola
|
UP-72-009-027-024/1595
(KUSUMHA)
|
3172009000NRG23250520220135335
|
26/05/2022
|
RABADI DEVI
|
3172009WL006706
|
RABADI DEVI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880897223
|
|
MRS RABDI WO MUKHI
|
()
|
|
14
|
ramkola
|
UP-72-009-027-024/1596
(KUSUMHA)
|
3172009000NRG23250520220135336
|
26/05/2022
|
BABITA
|
3172009WL006706
|
BABITA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880897228
|
|
MRS BABITA WO LORIK
|
()
|
|
15
|
ramkola
|
UP-72-009-027-024/1599
(KUSUMHA)
|
3172009000NRG23250520220135337
|
26/05/2022
|
SHIVKUMARI DEVI
|
3172009WL006706
|
SHIVKUMARI DEVI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880897227
|
|
MRS SHIVKUMARI DEVI
|
()
|
|
16
|
ramkola
|
UP-72-009-027-024/1609
(KUSUMHA)
|
3172009000NRG23250520220135340
|
26/05/2022
|
KIRAN
|
3172009WL006706
|
KIRAN
|
00415
|
SBIN0012911
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1880897226
|
|
MRS KIRAN WO BHRAT
|
()
|
|
17
|
ramkola
|
UP-72-009-027-024/221
(KUSUMHA)
|
3172009000NRG23250520220135345
|
26/05/2022
|
SANGITA DEVI
|
3172009WL006706
|
SANGITA DEVI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880897222
|
|
MRS SANGEETA WO SHIVSAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|