|
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)
|
3172009000NRG23260420220020926
|
26/04/2022
|
DHANAI
|
3172009WL001204
|
DHANAI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920720818
|
|
DHANAI
|
()
|
|
2
|
ramkola
|
UP-72-009-027-024/1591
(KUSUMHA)
|
3172009000NRG23260420220020927
|
26/04/2022
|
LALU
|
3172009WL001204
|
LALU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920720791
|
|
LALU
|
()
|
|
3
|
ramkola
|
UP-72-009-027-024/1592
(KUSUMHA)
|
3172009000NRG23260420220020928
|
26/04/2022
|
SURAJ
|
3172009WL001204
|
SURAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920720790
|
|
SURAJ
|
()
|
|
4
|
ramkola
|
UP-72-009-027-024/1598
(KUSUMHA)
|
3172009000NRG23260420220020932
|
26/04/2022
|
BRIJESH
|
3172009WL001204
|
BRIJESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920720796
|
|
BRIJESH
|
()
|
|
5
|
ramkola
|
UP-72-009-027-024/1603
(KUSUMHA)
|
3172009000NRG23260420220020935
|
26/04/2022
|
SUDHA DEVI
|
3172009WL001204
|
SUDHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920720794
|
|
SUDHADEVI
|
()
|
|
6
|
ramkola
|
UP-72-009-027-024/1606
(KUSUMHA)
|
3172009000NRG23260420220020937
|
26/04/2022
|
KAMLAWATI DEVI
|
3172009WL001204
|
KAMLAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920720793
|
|
KAMLAWATIDEVI
|
()
|
|
7
|
ramkola
|
UP-72-009-027-024/1607
(KUSUMHA)
|
3172009000NRG23260420220020938
|
26/04/2022
|
GUDIYA
|
3172009WL001204
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920720792
|
|
GUDIYA
|
()
|
|
8
|
ramkola
|
UP-72-009-027-024/1610
(KUSUMHA)
|
3172009000NRG23260420220020942
|
26/04/2022
|
MAHESH
|
3172009WL001204
|
MAHESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920720815
|
|
MAHESH
|
()
|
|
9
|
ramkola
|
UP-72-009-027-024/1616
(KUSUMHA)
|
3172009000NRG23260420220020944
|
26/04/2022
|
GANESH PRASAD
|
3172009WL001204
|
GANESH PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920720795
|
|
GANESHPRASAD
|
()
|
|
10
|
ramkola
|
UP-72-009-027-024/1617
(KUSUMHA)
|
3172009000NRG23260420220020945
|
26/04/2022
|
SURSAWATI DEVI
|
3172009WL001204
|
SURSAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920720817
|
|
SURSAWATIDEVI
|
()
|
|
11
|
ramkola
|
UP-72-009-027-024/735
(KUSUMHA)
|
3172009000NRG23260420220020954
|
26/04/2022
|
NANDLAL
|
3172009WL001204
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920720816
|
|
NANDLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
12
|
ramkola
|
UP-72-009-027-024/1604
(KUSUMHA)
|
3172009000NRG23260420220020936
|
26/04/2022
|
KOMAL
|
3172009WL001204
|
KOMAL
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920720798
|
|
KOMAL
|
()
|
|
13
|
ramkola
|
UP-72-009-027-024/37
(KUSUMHA)
|
3172009000NRG23260420220020949
|
26/04/2022
|
PATIYA
|
3172009WL001204
|
PATIYA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920720799
|
|
PATIYA
|
()
|
|
14
|
ramkola
|
UP-72-009-027-024/70-A
(KUSUMHA)
|
3172009000NRG23260420220020953
|
26/04/2022
|
GOBARI
|
3172009WL001204
|
GOBARI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920720797
|
|
GOBARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
15
|
ramkola
|
UP-72-009-027-024/1610
(KUSUMHA)
|
3172009000NRG23260420220020941
|
26/04/2022
|
KUSALI DEVI
|
3172009WL001204
|
KUSALI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920720802
|
|
KUSALIDEVI
|
()
|
|
16
|
ramkola
|
UP-72-009-027-024/1612
(KUSUMHA)
|
3172009000NRG23260420220020943
|
26/04/2022
|
PRAMOD
|
3172009WL001204
|
PRAMOD
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920720803
|
|
PRAMOD
|
()
|
|
17
|
ramkola
|
UP-72-009-027-024/1622
(KUSUMHA)
|
3172009000NRG23260420220020946
|
26/04/2022
|
MANGARI DEVI
|
3172009WL001204
|
MANGARI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920720804
|
|
MANGARIDEVI
|
()
|
|
18
|
ramkola
|
UP-72-009-027-024/425
(KUSUMHA)
|
3172009000NRG23260420220020950
|
26/04/2022
|
GYANCHAND
|
3172009WL001204
|
GYANCHAND
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920720801
|
|
GYANCHAND
|
()
|
|
19
|
ramkola
|
UP-72-009-027-024/427
(KUSUMHA)
|
3172009000NRG23260420220020952
|
26/04/2022
|
BUNNA
|
3172009WL001204
|
BUNNA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920720800
|
|
BUNNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
20
|
ramkola
|
UP-72-009-027-024/1390
(KUSUMHA)
|
3172009000NRG23260420220020924
|
26/04/2022
|
MUDURI DEVI
|
3172009WL001204
|
MUDURI DEVI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920720812
|
|
MRS MUDURI DEVI
|
()
|
|
21
|
ramkola
|
UP-72-009-027-024/1573
(KUSUMHA)
|
3172009000NRG23260420220020925
|
26/04/2022
|
DHRUPATI
|
3172009WL001204
|
DHRUPATI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920720808
|
|
MRS DHURPATI WO SURESH
|
()
|
|
22
|
ramkola
|
UP-72-009-027-024/1594
(KUSUMHA)
|
3172009000NRG23260420220020929
|
26/04/2022
|
SAPNA DEVI
|
3172009WL001204
|
SAPNA DEVI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920720809
|
|
MRS SAPNA DEVI
|
()
|
|
23
|
ramkola
|
UP-72-009-027-024/1595
(KUSUMHA)
|
3172009000NRG23260420220020930
|
26/04/2022
|
RABADI DEVI
|
3172009WL001204
|
RABADI DEVI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920720807
|
|
MRS RABDI WO MUKHI
|
()
|
|
24
|
ramkola
|
UP-72-009-027-024/1596
(KUSUMHA)
|
3172009000NRG23260420220020931
|
26/04/2022
|
BABITA
|
3172009WL001204
|
BABITA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920720813
|
|
MRS BABITA WO LORIK
|
()
|
|
25
|
ramkola
|
UP-72-009-027-024/1599
(KUSUMHA)
|
3172009000NRG23260420220020933
|
26/04/2022
|
SHIVKUMARI DEVI
|
3172009WL001204
|
SHIVKUMARI DEVI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920720819
|
|
MRS SHIVKUMARI DEVI
|
()
|
|
26
|
ramkola
|
UP-72-009-027-024/16
(KUSUMHA)
|
3172009000NRG23260420220020934
|
26/04/2022
|
NIRMLA
|
3172009WL001204
|
NIRMLA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920720814
|
|
MRS NIRMALA WO PARAS
|
()
|
|
27
|
ramkola
|
UP-72-009-027-024/1608
(KUSUMHA)
|
3172009000NRG23260420220020939
|
26/04/2022
|
MEERA
|
3172009WL001204
|
MEERA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920720811
|
|
MRS MEERA WO SUJIT
|
()
|
|
28
|
ramkola
|
UP-72-009-027-024/1609
(KUSUMHA)
|
3172009000NRG23260420220020940
|
26/04/2022
|
KIRAN
|
3172009WL001204
|
KIRAN
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920720810
|
|
MRS KIRAN WO BHRAT
|
()
|
|
29
|
ramkola
|
UP-72-009-027-024/1623
(KUSUMHA)
|
3172009000NRG23260420220020947
|
26/04/2022
|
MEENA
|
3172009WL001204
|
MEENA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920720805
|
|
MR INDAL
|
()
|
|
30
|
ramkola
|
UP-72-009-027-024/221
(KUSUMHA)
|
3172009000NRG23260420220020948
|
26/04/2022
|
SANGITA DEVI
|
3172009WL001204
|
SANGITA DEVI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920720806
|
|
MRS SANGEETA WO SHIVSAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|