|
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-72-009-044-001/240
(SAPAHA)
|
3172009000NRG23290620220365029
|
05/07/2022
|
RAMAASARE
|
3172009WL016471
|
RAMAASARE
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916433443
|
|
RAMAASARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-044-001/115
(SAPAHA)
|
3172009000NRG23290620220365022
|
05/07/2022
|
RITA DEVI
|
3172009WL016471
|
RITA DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916433461
|
|
RITA DEVI
|
()
|
|
3
|
ramkola
|
UP-72-009-044-001/348
(SAPAHA)
|
3172009000NRG23290620220365032
|
05/07/2022
|
LILAWATI
|
3172009WL016471
|
LILAWATI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916433452
|
|
LILAWATI
|
()
|
|
4
|
ramkola
|
UP-72-009-044-001/372
(SAPAHA)
|
3172009000NRG23290620220365034
|
05/07/2022
|
RAMPRAVESH
|
3172009WL016471
|
RAMPRAVESH
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916433444
|
|
RAMPRAVESH
|
()
|
|
5
|
ramkola
|
UP-72-009-044-001/378
(SAPAHA)
|
3172009000NRG23290620220365035
|
05/07/2022
|
BACHCHI
|
3172009WL016471
|
BACHCHI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916433447
|
|
BACHCHI
|
()
|
|
6
|
ramkola
|
UP-72-009-044-001/382
(SAPAHA)
|
3172009000NRG23290620220365036
|
05/07/2022
|
ALAUDIN
|
3172009WL016471
|
ALAUDIN
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916433445
|
|
ALAUDIN
|
()
|
|
7
|
ramkola
|
UP-72-009-044-001/515
(SAPAHA)
|
3172009000NRG23290620220365039
|
05/07/2022
|
BIRENDRA
|
3172009WL016471
|
BIRENDRA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916433446
|
|
BIRENDRA
|
()
|
|
8
|
ramkola
|
UP-72-009-044-001/644
(SAPAHA)
|
3172009000NRG23290620220365046
|
05/07/2022
|
PUSHPA DEVI
|
3172009WL016471
|
PUSHPA DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916433459
|
|
PUSHPA DEVI
|
()
|
|
9
|
ramkola
|
UP-72-009-044-001/666
(SAPAHA)
|
3172009000NRG23290620220365047
|
05/07/2022
|
SHIVKALA
|
3172009WL016471
|
SHIVKALA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916433448
|
|
SHIVKALA
|
()
|
|
10
|
ramkola
|
UP-72-009-044-001/684
(SAPAHA)
|
3172009000NRG23290620220365048
|
05/07/2022
|
HIRA
|
3172009WL016471
|
HIRA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916433460
|
|
HIRA
|
()
|
|
11
|
ramkola
|
UP-72-009-044-001/743
(SAPAHA)
|
3172009000NRG23290620220365049
|
05/07/2022
|
AMINA
|
3172009WL016471
|
AMINA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916433450
|
|
AMINA
|
()
|
|
12
|
ramkola
|
UP-72-009-044-001/748
(SAPAHA)
|
3172009000NRG23290620220365051
|
05/07/2022
|
SALEHA
|
3172009WL016471
|
SALEHA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916433451
|
|
SALEHA
|
()
|
|
13
|
ramkola
|
UP-72-009-044-001/759
(SAPAHA)
|
3172009000NRG23290620220365053
|
05/07/2022
|
SALEHA KHATOON
|
3172009WL016471
|
SALEHA KHATOON
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916433449
|
|
SALEHA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
14
|
ramkola
|
UP-72-009-044-001/759
(SAPAHA)
|
3172009000NRG23290620220365052
|
05/07/2022
|
ISHTEYAQ
|
3172009WL016471
|
ISHTEYAQ
|
00152
|
HDFC0003361
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916433453
|
|
ISHTEYAQ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
15
|
ramkola
|
UP-72-009-044-001/130
(SAPAHA)
|
3172009000NRG23290620220365023
|
05/07/2022
|
UMA
|
3172009WL016471
|
UMA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916433456
|
|
UMA
|
()
|
|
16
|
ramkola
|
UP-72-009-044-001/201
(SAPAHA)
|
3172009000NRG23290620220365027
|
05/07/2022
|
RAMBHA
|
3172009WL016471
|
RAMBHA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916433455
|
|
RAMBHA
|
()
|
|
17
|
ramkola
|
UP-72-009-044-001/744
(SAPAHA)
|
3172009000NRG23290620220365050
|
05/07/2022
|
SAMULAHI
|
3172009WL016471
|
SAMULAHI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916433457
|
|
SAMULAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
18
|
ramkola
|
UP-72-009-044-001/584
(SAPAHA)
|
3172009000NRG23290620220365043
|
05/07/2022
|
ARVIND
|
3172009WL016471
|
ARVIND
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916433458
|
|
MR ARVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
19
|
ramkola
|
UP-72-009-044-001/627
(SAPAHA)
|
3172009000NRG23290620220365045
|
05/07/2022
|
KIRAN
|
3172009WL016471
|
KIRAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916433454
|
|
KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|