|
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-72-009-040-003/810
(PARVARPAR)
|
3172009000NRG23010620220173976
|
01/06/2022
|
AMINA KHATUN
|
3172009WL008586
|
AMINA KHATUN
|
00045
|
BARB0HATAXX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957890367
|
|
AMINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-040-003/310
(PARVARPAR)
|
3172009000NRG23010620220173947
|
01/06/2022
|
RAMSURESH
|
3172009WL008586
|
RAMSURESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957890359
|
|
RAMSURESH
|
()
|
|
3
|
ramkola
|
UP-72-009-040-003/312
(PARVARPAR)
|
3172009000NRG23010620220173948
|
01/06/2022
|
PRABHAWATI DEVI
|
3172009WL008586
|
PRABHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957890348
|
|
PRABHAWATIDEVI
|
()
|
|
4
|
ramkola
|
UP-72-009-040-003/348
(PARVARPAR)
|
3172009000NRG23010620220173950
|
01/06/2022
|
RAJWANTI
|
3172009WL008586
|
RAJWANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957890354
|
|
RAJWANTI
|
()
|
|
5
|
ramkola
|
UP-72-009-040-003/416
(PARVARPAR)
|
3172009000NRG23010620220173953
|
01/06/2022
|
DEWANTA
|
3172009WL008586
|
DEWANTA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957890349
|
|
DEWANTA
|
()
|
|
6
|
ramkola
|
UP-72-009-040-003/670
(PARVARPAR)
|
3172009000NRG23010620220173955
|
01/06/2022
|
SONU
|
3172009WL008586
|
SONU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957890352
|
|
SONU
|
()
|
|
7
|
ramkola
|
UP-72-009-040-003/689
(PARVARPAR)
|
3172009000NRG23010620220173956
|
01/06/2022
|
RAMANARAYAN
|
3172009WL008586
|
RAMANARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957890361
|
|
RAMANARAYAN
|
()
|
|
8
|
ramkola
|
UP-72-009-040-003/701
(PARVARPAR)
|
3172009000NRG23010620220173958
|
01/06/2022
|
RADHEKISHUN
|
3172009WL008586
|
RADHEKISHUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957890353
|
|
RADHEKISHUN
|
()
|
|
9
|
ramkola
|
UP-72-009-040-003/702
(PARVARPAR)
|
3172009000NRG23010620220173959
|
01/06/2022
|
BARFI DEVI
|
3172009WL008586
|
BARFI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957890360
|
|
BARFIDEVI
|
()
|
|
10
|
ramkola
|
UP-72-009-040-003/749
(PARVARPAR)
|
3172009000NRG23010620220173960
|
01/06/2022
|
HAIRUL
|
3172009WL008586
|
HAIRUL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957890356
|
|
HAIRUL
|
()
|
|
11
|
ramkola
|
UP-72-009-040-003/751
(PARVARPAR)
|
3172009000NRG23010620220173961
|
01/06/2022
|
ANIS FATMA
|
3172009WL008586
|
ANIS FATMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957890351
|
|
ANISFATMA
|
()
|
|
12
|
ramkola
|
UP-72-009-040-003/752
(PARVARPAR)
|
3172009000NRG23010620220173962
|
01/06/2022
|
MANTA DEVI
|
3172009WL008586
|
MANTA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957890350
|
|
MANTADEVI
|
()
|
|
13
|
ramkola
|
UP-72-009-040-003/788
(PARVARPAR)
|
3172009000NRG23010620220173965
|
01/06/2022
|
RAMBILAS
|
3172009WL008586
|
RAMBILAS
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957890358
|
|
RAMBILAS
|
()
|
|
14
|
ramkola
|
UP-72-009-040-003/791
(PARVARPAR)
|
3172009000NRG23010620220173967
|
01/06/2022
|
YASODA DEVI
|
3172009WL008586
|
YASODA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957890355
|
|
YASODADEVI
|
()
|
|
15
|
ramkola
|
UP-72-009-040-003/792
(PARVARPAR)
|
3172009000NRG23010620220173968
|
01/06/2022
|
KUSUM DEVI
|
3172009WL008586
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957890362
|
|
KUSUMDEVI
|
()
|
|
16
|
ramkola
|
UP-72-009-040-003/793
(PARVARPAR)
|
3172009000NRG23010620220173969
|
01/06/2022
|
LAKSHMINA
|
3172009WL008586
|
LAKSHMINA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957890357
|
|
LAKSHMINA
|
()
|
|
17
|
ramkola
|
UP-72-009-040-003/795
(PARVARPAR)
|
3172009000NRG23010620220173971
|
01/06/2022
|
ASARFA DEVI
|
3172009WL008586
|
ASARFA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957890363
|
|
ASARFADEVI
|
()
|
|
18
|
ramkola
|
UP-72-009-040-003/795
(PARVARPAR)
|
3172009000NRG23010620220173970
|
01/06/2022
|
PARAS
|
3172009WL008586
|
PARAS
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957890347
|
|
PARAS
|
()
|
|
19
|
ramkola
|
UP-72-009-040-003/797
(PARVARPAR)
|
3172009000NRG23010620220173972
|
01/06/2022
|
ANIKESH PATEL
|
3172009WL008586
|
ANIKESH PATEL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957890365
|
|
ANIKESHPATEL
|
()
|
|
20
|
ramkola
|
UP-72-009-040-003/798
(PARVARPAR)
|
3172009000NRG23010620220173973
|
01/06/2022
|
DILEEP KUMAR GUPTA
|
3172009WL008586
|
DILEEP KUMAR GUPTA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957890366
|
|
DILEEPKUMARGUPTA
|
()
|
|
21
|
ramkola
|
UP-72-009-040-003/811
(PARVARPAR)
|
3172009000NRG23010620220173977
|
01/06/2022
|
RITA DEVI
|
3172009WL008586
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957890364
|
|
RITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
22
|
ramkola
|
UP-72-009-040-003/377
(PARVARPAR)
|
3172009000NRG23010620220173951
|
01/06/2022
|
RAMJS
|
3172009WL008586
|
RAMJS
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
05/06/2022
|
|
1957890368
|
|
RAMJS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
23
|
ramkola
|
UP-72-009-040-003/348
(PARVARPAR)
|
3172009000NRG23010620220173949
|
01/06/2022
|
RAMPRIT
|
3172009WL008586
|
RAMPRIT
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
06/06/2022
|
|
N0622001380C6
|
Participant not mapped to the product
|
|
|
|
24
|
ramkola
|
UP-72-009-040-003/753
(PARVARPAR)
|
3172009000NRG23010620220173964
|
01/06/2022
|
BARFI
|
3172009WL008586
|
BARFI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
06/06/2022
|
|
N0622001380C4
|
Participant not mapped to the product
|
|
|
|
25
|
ramkola
|
UP-72-009-040-003/753
(PARVARPAR)
|
3172009000NRG23010620220173963
|
01/06/2022
|
KAMALA
|
3172009WL008586
|
KAMALA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
06/06/2022
|
|
N0622001380C5
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
26
|
ramkola
|
UP-72-009-040-003/699
(PARVARPAR)
|
3172009000NRG23010620220173957
|
01/06/2022
|
PARMILA DEVI
|
3172009WL008586
|
PARMILA DEVI
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957890372
|
|
MR PARAMILA DEVI
|
()
|
|
27
|
ramkola
|
UP-72-009-040-003/790
(PARVARPAR)
|
3172009000NRG23010620220173966
|
01/06/2022
|
RAJARAM SINGH
|
3172009WL008586
|
RAJARAM SINGH
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957890370
|
|
RAJARAM SINGH
|
()
|
|
28
|
ramkola
|
UP-72-009-040-003/799
(PARVARPAR)
|
3172009000NRG23010620220173974
|
01/06/2022
|
BINDU DEVI
|
3172009WL008586
|
BINDU DEVI
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957890369
|
|
VIND DEVI
|
()
|
|
29
|
ramkola
|
UP-72-009-040-003/802
(PARVARPAR)
|
3172009000NRG23010620220173975
|
01/06/2022
|
BHIM PATEL
|
3172009WL008586
|
BHIM PATEL
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1957890371
|
|
MR BHEEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43026
|
43026
|
|
|
|
|
|
|
|