|
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-72-009-031-005/693
(MOKHAN)
|
3172009000NRG23050520220044338
|
06/05/2022
|
USHA DEVI
|
3172009WL002428
|
USHA DEVI
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270988884
|
|
USHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-031-005/610
(MOKHAN)
|
3172009000NRG23050520220044329
|
06/05/2022
|
SURENDRA
|
3172009WL002428
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270988881
|
|
SURENDRA
|
()
|
|
3
|
ramkola
|
UP-72-009-031-005/765
(MOKHAN)
|
3172009000NRG23050520220044344
|
06/05/2022
|
FULIYA DEVI
|
3172009WL002428
|
FULIYA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270988883
|
|
FULIYADEVI
|
()
|
|
4
|
ramkola
|
UP-72-009-031-005/916
(MOKHAN)
|
3172009000NRG23050520220044355
|
06/05/2022
|
UMAR FARUKH
|
3172009WL002428
|
UMAR FARUKH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270988882
|
|
UMARFARUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-031-005/118
(MOKHAN)
|
3172009000NRG23050520220044285
|
06/05/2022
|
RUNA
|
3172009WL002428
|
RUNA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270988888
|
|
RUNA
|
()
|
|
6
|
ramkola
|
UP-72-009-031-005/125
(MOKHAN)
|
3172009000NRG23050520220044286
|
06/05/2022
|
ABHAY KUMAR
|
3172009WL002428
|
ABHAY KUMAR
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270988898
|
|
ABHAYKUMAR
|
()
|
|
7
|
ramkola
|
UP-72-009-031-005/251
(MOKHAN)
|
3172009000NRG23050520220044293
|
06/05/2022
|
BASDEV
|
3172009WL002428
|
BASDEV
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270988891
|
|
BASDEV
|
()
|
|
8
|
ramkola
|
UP-72-009-031-005/303
(MOKHAN)
|
3172009000NRG23050520220044297
|
06/05/2022
|
SAVITRI
|
3172009WL002428
|
SAVITRI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270988886
|
|
SAVITRI
|
()
|
|
9
|
ramkola
|
UP-72-009-031-005/472
(MOKHAN)
|
3172009000NRG23050520220044308
|
06/05/2022
|
HAJRAT
|
3172009WL002428
|
HAJRAT
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270988885
|
|
HAJRAT
|
()
|
|
10
|
ramkola
|
UP-72-009-031-005/483
(MOKHAN)
|
3172009000NRG23050520220044312
|
06/05/2022
|
HASINA KHATOON
|
3172009WL002428
|
HASINA KHATOON
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270988895
|
|
HASINAKHATOON
|
()
|
|
11
|
ramkola
|
UP-72-009-031-005/483
(MOKHAN)
|
3172009000NRG23050520220044311
|
06/05/2022
|
MANAUAR ALI
|
3172009WL002428
|
MANAUAR ALI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270988889
|
|
MANAUARALI
|
()
|
|
12
|
ramkola
|
UP-72-009-031-005/485
(MOKHAN)
|
3172009000NRG23050520220044314
|
06/05/2022
|
JAKIRA KHATUN
|
3172009WL002428
|
JAKIRA KHATUN
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270988903
|
|
JAKIRAKHATUN
|
()
|
|
13
|
ramkola
|
UP-72-009-031-005/485
(MOKHAN)
|
3172009000NRG23050520220044313
|
06/05/2022
|
NOOR MUHMMAD
|
3172009WL002428
|
NOOR MUHMMAD
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270988896
|
|
NOORMUHMMAD
|
()
|
|
14
|
ramkola
|
UP-72-009-031-005/487
(MOKHAN)
|
3172009000NRG23050520220044315
|
06/05/2022
|
RAJATI DEVI
|
3172009WL002428
|
RAJATI DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270988905
|
|
RAJATIDEVI
|
()
|
|
15
|
ramkola
|
UP-72-009-031-005/552
(MOKHAN)
|
3172009000NRG23050520220044319
|
06/05/2022
|
SANJEEV
|
3172009WL002428
|
SANJEEV
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270988893
|
|
SANJEEV
|
()
|
|
16
|
ramkola
|
UP-72-009-031-005/553
(MOKHAN)
|
3172009000NRG23050520220044321
|
06/05/2022
|
ADALAT
|
3172009WL002428
|
ADALAT
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270988906
|
|
ADALAT
|
()
|
|
17
|
ramkola
|
UP-72-009-031-005/679
(MOKHAN)
|
3172009000NRG23050520220044332
|
06/05/2022
|
JAIBUN NISHA
|
3172009WL002428
|
JAIBUN NISHA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270988902
|
|
JAIBUNNISHA
|
()
|
|
18
|
ramkola
|
UP-72-009-031-005/685
(MOKHAN)
|
3172009000NRG23050520220044334
|
06/05/2022
|
SAMIMUN
|
3172009WL002428
|
SAMIMUN
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270988892
|
|
SAMIMUN
|
()
|
|
19
|
ramkola
|
UP-72-009-031-005/692
(MOKHAN)
|
3172009000NRG23050520220044335
|
06/05/2022
|
RADHESHYAM
|
3172009WL002428
|
RADHESHYAM
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270988890
|
|
RADHESHYAM
|
()
|
|
20
|
ramkola
|
UP-72-009-031-005/692
(MOKHAN)
|
3172009000NRG23050520220044336
|
06/05/2022
|
VIMLA DEVI
|
3172009WL002428
|
VIMLA DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270988894
|
|
VIMLADEVI
|
()
|
|
21
|
ramkola
|
UP-72-009-031-005/693
(MOKHAN)
|
3172009000NRG23050520220044337
|
06/05/2022
|
SHRI RAM
|
3172009WL002428
|
SHRI RAM
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270988887
|
|
SHRIRAM
|
()
|
|
22
|
ramkola
|
UP-72-009-031-005/74
(MOKHAN)
|
3172009000NRG23050520220044342
|
06/05/2022
|
SARSAWATI
|
3172009WL002428
|
SARSAWATI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270988901
|
|
SARSAWATI
|
()
|
|
23
|
ramkola
|
UP-72-009-031-005/784
(MOKHAN)
|
3172009000NRG23050520220044345
|
06/05/2022
|
JAGDAMBA
|
3172009WL002428
|
JAGDAMBA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270988897
|
|
JAGDAMBA
|
()
|
|
24
|
ramkola
|
UP-72-009-031-005/805
(MOKHAN)
|
3172009000NRG23050520220044347
|
06/05/2022
|
VIVEK
|
3172009WL002428
|
VIVEK
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270988900
|
|
VIVEK
|
()
|
|
25
|
ramkola
|
UP-72-009-031-005/859
(MOKHAN)
|
3172009000NRG23050520220044353
|
06/05/2022
|
DHARMVEER
|
3172009WL002428
|
DHARMVEER
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270988899
|
|
DHARMVEER
|
()
|
|
26
|
ramkola
|
UP-72-009-031-005/916
(MOKHAN)
|
3172009000NRG23050520220044356
|
06/05/2022
|
YASMIN KHATUN
|
3172009WL002428
|
YASMIN KHATUN
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270988904
|
|
YASMINKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
27
|
ramkola
|
UP-72-009-031-005/18
(MOKHAN)
|
3172009000NRG23050520220044289
|
06/05/2022
|
PAWAN
|
3172009WL002428
|
PAWAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270988911
|
|
PAWAN
|
()
|
|
28
|
ramkola
|
UP-72-009-031-005/27
(MOKHAN)
|
3172009000NRG23050520220044294
|
06/05/2022
|
RAMASHRAY
|
3172009WL002428
|
RAMASHRAY
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270988864
|
|
RAMASHRAY
|
()
|
|
29
|
ramkola
|
UP-72-009-031-005/340
(MOKHAN)
|
3172009000NRG23050520220044299
|
06/05/2022
|
SAIRUN NISHA
|
3172009WL002428
|
SAIRUN NISHA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270988865
|
|
SAIRUNNISHA
|
()
|
|
30
|
ramkola
|
UP-72-009-031-005/350
(MOKHAN)
|
3172009000NRG23050520220044301
|
06/05/2022
|
NAGINA
|
3172009WL002428
|
NAGINA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270988912
|
|
NAGINA
|
()
|
|
31
|
ramkola
|
UP-72-009-031-005/437
(MOKHAN)
|
3172009000NRG23050520220044306
|
06/05/2022
|
RADHAKISHUN
|
3172009WL002428
|
RADHAKISHUN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270988869
|
|
RADHAKISHUN
|
()
|
|
32
|
ramkola
|
UP-72-009-031-005/481
(MOKHAN)
|
3172009000NRG23050520220044310
|
06/05/2022
|
SAMIM
|
3172009WL002428
|
SAMIM
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270988870
|
|
SAMIM
|
()
|
|
33
|
ramkola
|
UP-72-009-031-005/529
(MOKHAN)
|
3172009000NRG23050520220044317
|
06/05/2022
|
MAJIDUN NISHA
|
3172009WL002428
|
MAJIDUN NISHA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270988868
|
|
MAJIDUNNISHA
|
()
|
|
34
|
ramkola
|
UP-72-009-031-005/539
(MOKHAN)
|
3172009000NRG23050520220044318
|
06/05/2022
|
RUDAL
|
3172009WL002428
|
RUDAL
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270988871
|
|
RUDAL
|
()
|
|
35
|
ramkola
|
UP-72-009-031-005/553
(MOKHAN)
|
3172009000NRG23050520220044320
|
06/05/2022
|
AMRESH
|
3172009WL002428
|
AMRESH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270988863
|
|
AMRESH
|
()
|
|
36
|
ramkola
|
UP-72-009-031-005/61
(MOKHAN)
|
3172009000NRG23050520220044327
|
06/05/2022
|
RAMAKANT
|
3172009WL002428
|
RAMAKANT
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270988866
|
|
RAMAKANT
|
()
|
|
37
|
ramkola
|
UP-72-009-031-005/792
(MOKHAN)
|
3172009000NRG23050520220044346
|
06/05/2022
|
ANANDADEV
|
3172009WL002428
|
ANANDADEV
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270988867
|
|
ANANDADEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
38
|
ramkola
|
UP-72-009-031-005/66
(MOKHAN)
|
3172009000NRG23050520220044330
|
06/05/2022
|
SEEMA DEVI
|
3172009WL002428
|
SEEMA DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
17/05/2022
|
|
1270988880
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
39
|
ramkola
|
UP-72-009-031-005/474
(MOKHAN)
|
3172009000NRG23050520220044309
|
06/05/2022
|
SHAYRA KHATUN
|
3172009WL002428
|
SHAYRA KHATUN
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270988877
|
|
MRS SHAIRA KHATUN
|
()
|
|
40
|
ramkola
|
UP-72-009-031-005/58
(MOKHAN)
|
3172009000NRG23050520220044325
|
06/05/2022
|
NOORSABA
|
3172009WL002428
|
NOORSABA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270988878
|
|
MRS NOORSABA
|
()
|
|
41
|
ramkola
|
UP-72-009-031-005/61
(MOKHAN)
|
3172009000NRG23050520220044328
|
06/05/2022
|
MAMTA
|
3172009WL002428
|
MAMTA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270988875
|
|
MRS MAMTA
|
()
|
|
42
|
ramkola
|
UP-72-009-031-005/735
(MOKHAN)
|
3172009000NRG23050520220044341
|
06/05/2022
|
BABLU
|
3172009WL002428
|
BABLU
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270988876
|
|
MR BABLOO
|
()
|
|
43
|
ramkola
|
UP-72-009-031-005/765
(MOKHAN)
|
3172009000NRG23050520220044343
|
06/05/2022
|
HARI PRASAD
|
3172009WL002428
|
HARI PRASAD
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270988872
|
|
MR HARI
|
()
|
|
44
|
ramkola
|
UP-72-009-031-005/811
(MOKHAN)
|
3172009000NRG23050520220044349
|
06/05/2022
|
ANGAD
|
3172009WL002428
|
ANGAD
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270988879
|
|
MR ANGAD PATEL
|
()
|
|
45
|
ramkola
|
UP-72-009-031-005/811
(MOKHAN)
|
3172009000NRG23050520220044348
|
06/05/2022
|
SATYENDRA CHAUDHARI
|
3172009WL002428
|
SATYENDRA CHAUDHARI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270988874
|
|
MR SATENDRA
|
()
|
|
46
|
ramkola
|
UP-72-009-031-005/895
(MOKHAN)
|
3172009000NRG23050520220044354
|
06/05/2022
|
BUDDHIRAM
|
3172009WL002428
|
BUDDHIRAM
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270988873
|
|
MR BUDIRAM PERJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
47
|
ramkola
|
UP-72-009-031-005/4
(MOKHAN)
|
3172009000NRG23050520220044305
|
06/05/2022
|
SUBHAWATI
|
3172009WL002428
|
SUBHAWATI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270988909
|
|
SUBHAWATI
|
()
|
|
48
|
ramkola
|
UP-72-009-031-005/70
(MOKHAN)
|
3172009000NRG23050520220044340
|
06/05/2022
|
INDRAWATI
|
3172009WL002428
|
INDRAWATI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270988907
|
|
INDRAWATI
|
()
|
|
49
|
ramkola
|
UP-72-009-031-005/824
(MOKHAN)
|
3172009000NRG23050520220044350
|
06/05/2022
|
RAJ
|
3172009WL002428
|
RAJ
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270988908
|
|
RAJ
|
()
|
|
50
|
ramkola
|
UP-72-009-031-005/83
(MOKHAN)
|
3172009000NRG23050520220044352
|
06/05/2022
|
DHRUVPATI
|
3172009WL002428
|
DHRUVPATI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270988910
|
|
DHRUVPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74550
|
74550
|
|
|
|
|
|
|
|