|
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-72-009-019-001/10
(DHANAUJI KHAS)
|
3172009000NRG23130620220256781
|
14/06/2022
|
AARTI
|
3172009WL012504
|
AARTI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443599427
|
|
AARTI
|
()
|
|
2
|
ramkola
|
UP-72-009-019-001/106
(DHANAUJI KHAS)
|
3172009000NRG23130620220256783
|
14/06/2022
|
GEETA DEVI
|
3172009WL012504
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443599450
|
|
GEETADEVI
|
()
|
|
3
|
ramkola
|
UP-72-009-019-001/19
(DHANAUJI KHAS)
|
3172009000NRG23130620220256788
|
14/06/2022
|
AARTI DEVI
|
3172009WL012504
|
AARTI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443599432
|
|
AARTIDEVI
|
()
|
|
4
|
ramkola
|
UP-72-009-019-001/290
(DHANAUJI KHAS)
|
3172009000NRG23130620220256790
|
14/06/2022
|
RAMPRASAD
|
3172009WL012504
|
RAMPRASAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443599429
|
|
RAMPRASAD
|
()
|
|
5
|
ramkola
|
UP-72-009-019-001/336
(DHANAUJI KHAS)
|
3172009000NRG23130620220256792
|
14/06/2022
|
LALLAN
|
3172009WL012504
|
LALLAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443599437
|
|
LALLAN
|
()
|
|
6
|
ramkola
|
UP-72-009-019-001/336
(DHANAUJI KHAS)
|
3172009000NRG23130620220256793
|
14/06/2022
|
PARMAWATI DEVI
|
3172009WL012504
|
PARMAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443599436
|
|
PARMAWATIDEVI
|
()
|
|
7
|
ramkola
|
UP-72-009-019-001/369
(DHANAUJI KHAS)
|
3172009000NRG23130620220256795
|
14/06/2022
|
ISHRAWATI DEVI
|
3172009WL012504
|
ISHRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443599426
|
|
ISHRAWATIDEVI
|
()
|
|
8
|
ramkola
|
UP-72-009-019-001/378
(DHANAUJI KHAS)
|
3172009000NRG23130620220256796
|
14/06/2022
|
KANHIYA
|
3172009WL012504
|
KANHIYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443599428
|
|
KANHIYA
|
()
|
|
9
|
ramkola
|
UP-72-009-019-001/409
(DHANAUJI KHAS)
|
3172009000NRG23130620220256802
|
14/06/2022
|
SUKHARI YADAV
|
3172009WL012504
|
SUKHARI YADAV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443599431
|
|
SUKHARIYADAV
|
()
|
|
10
|
ramkola
|
UP-72-009-019-001/415
(DHANAUJI KHAS)
|
3172009000NRG23130620220256804
|
14/06/2022
|
BIHARI YADAV
|
3172009WL012504
|
BIHARI YADAV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443599448
|
|
BIHARIYADAV
|
()
|
|
11
|
ramkola
|
UP-72-009-019-001/432
(DHANAUJI KHAS)
|
3172009000NRG23130620220256808
|
14/06/2022
|
DURGAWATI
|
3172009WL012504
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443599440
|
|
DURGAWATI
|
()
|
|
12
|
ramkola
|
UP-72-009-019-001/432
(DHANAUJI KHAS)
|
3172009000NRG23130620220256807
|
14/06/2022
|
LALLAN
|
3172009WL012504
|
LALLAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443599430
|
|
LALLAN
|
()
|
|
13
|
ramkola
|
UP-72-009-019-001/468
(DHANAUJI KHAS)
|
3172009000NRG23130620220256809
|
14/06/2022
|
RAMAWATI
|
3172009WL012504
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443599424
|
|
RAMAWATI
|
()
|
|
14
|
ramkola
|
UP-72-009-019-002/359
(DHANAUJI KHAS)
|
3172009000NRG23130620220256817
|
14/06/2022
|
ISHPATI
|
3172009WL012504
|
ISHPATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443599425
|
|
ISHPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
15
|
ramkola
|
UP-72-009-019-001/400
(DHANAUJI KHAS)
|
3172009000NRG23130620220256799
|
14/06/2022
|
FEKU
|
3172009WL012504
|
FEKU
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443599441
|
|
FEKU
|
()
|
|
16
|
ramkola
|
UP-72-009-019-001/400
(DHANAUJI KHAS)
|
3172009000NRG23130620220256800
|
14/06/2022
|
MALTI DEVI
|
3172009WL012504
|
MALTI DEVI
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443599442
|
|
MALTIDEVI
|
()
|
|
17
|
ramkola
|
UP-72-009-019-001/403
(DHANAUJI KHAS)
|
3172009000NRG23130620220256801
|
14/06/2022
|
RAMNARESH
|
3172009WL012504
|
RAMNARESH
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443599443
|
|
RAMNARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
18
|
ramkola
|
UP-72-009-019-001/106
(DHANAUJI KHAS)
|
3172009000NRG23130620220256782
|
14/06/2022
|
ASHOK
|
3172009WL012504
|
ASHOK
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443599449
|
|
ASHOK
|
()
|
|
19
|
ramkola
|
UP-72-009-019-001/313
(DHANAUJI KHAS)
|
3172009000NRG23130620220256791
|
14/06/2022
|
RAJKISHOR
|
3172009WL012504
|
RAJKISHOR
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443599434
|
|
RAJKISHOR
|
()
|
|
20
|
ramkola
|
UP-72-009-019-001/357
(DHANAUJI KHAS)
|
3172009000NRG23130620220256794
|
14/06/2022
|
RAVINDRA
|
3172009WL012504
|
RAVINDRA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443599439
|
|
RAVINDRA
|
()
|
|
21
|
ramkola
|
UP-72-009-019-001/417
(DHANAUJI KHAS)
|
3172009000NRG23130620220256805
|
14/06/2022
|
RAMLAGAN
|
3172009WL012504
|
RAMLAGAN
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443599447
|
|
RAMLAGAN
|
()
|
|
22
|
ramkola
|
UP-72-009-019-001/9
(DHANAUJI KHAS)
|
3172009000NRG23130620220256815
|
14/06/2022
|
AASHA
|
3172009WL012504
|
AASHA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443599433
|
|
AASHA
|
()
|
|
23
|
ramkola
|
UP-72-009-019-002/363
(DHANAUJI KHAS)
|
3172009000NRG23130620220256819
|
14/06/2022
|
CHANDRAVATI
|
3172009WL012504
|
CHANDRAVATI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443599438
|
|
CHANDRAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
24
|
ramkola
|
UP-72-009-019-001/378
(DHANAUJI KHAS)
|
3172009000NRG23130620220256797
|
14/06/2022
|
FULA DEVI
|
3172009WL012504
|
FULA DEVI
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443599446
|
|
MRS FULA DEVI
|
()
|
|
25
|
ramkola
|
UP-72-009-019-001/383
(DHANAUJI KHAS)
|
3172009000NRG23130620220256798
|
14/06/2022
|
SARSAWATI DEVI
|
3172009WL012504
|
SARSAWATI DEVI
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443599444
|
|
MRS SURASATI DEVI
|
()
|
|
26
|
ramkola
|
UP-72-009-019-001/410
(DHANAUJI KHAS)
|
3172009000NRG23130620220256803
|
14/06/2022
|
LAKSHMAN
|
3172009WL012504
|
LAKSHMAN
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443599445
|
|
MR LAKSHMN
|
()
|
|
27
|
ramkola
|
UP-72-009-019-001/419
(DHANAUJI KHAS)
|
3172009000NRG23130620220256806
|
14/06/2022
|
IMLAWATI
|
3172009WL012504
|
IMLAWATI
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443599451
|
|
MRS IMLAWATI
|
()
|
|
28
|
ramkola
|
UP-72-009-019-002/374
(DHANAUJI KHAS)
|
3172009000NRG23130620220256822
|
14/06/2022
|
RISI KESH KUSHWAHA
|
3172009WL012504
|
RISI KESH KUSHWAHA
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443599435
|
|
MR RISI KESH KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|