|
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-72-009-001-001/055
(ABDUL CHAK ISLAM)
|
3172009000NRG23040720220398678
|
05/07/2022
|
RAJESH
|
3172009WL017827
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916319244
|
|
RAJESH
|
()
|
|
2
|
ramkola
|
UP-72-009-001-001/055
(ABDUL CHAK ISLAM)
|
3172009000NRG23250620220342190
|
05/07/2022
|
RAJESH
|
3172009WL015605
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916319246
|
|
RAJESH
|
()
|
|
3
|
ramkola
|
UP-72-009-001-001/055
(ABDUL CHAK ISLAM)
|
3172009000NRG23280620220353858
|
05/07/2022
|
RAJESH
|
3172009WL016013
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916319245
|
|
RAJESH
|
()
|
|
4
|
ramkola
|
UP-72-009-001-001/075
(ABDUL CHAK ISLAM)
|
3172009000NRG23280620220353863
|
05/07/2022
|
HARI
|
3172009WL016013
|
HARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916319255
|
|
HARI
|
()
|
|
5
|
ramkola
|
UP-72-009-001-001/075
(ABDUL CHAK ISLAM)
|
3172009000NRG23250620220342195
|
05/07/2022
|
HARI
|
3172009WL015605
|
HARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916319256
|
|
HARI
|
()
|
|
6
|
ramkola
|
UP-72-009-001-001/080
(ABDUL CHAK ISLAM)
|
3172009000NRG23250620220342197
|
05/07/2022
|
CHEDI
|
3172009WL015605
|
CHEDI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916319222
|
|
CHEDI
|
()
|
|
7
|
ramkola
|
UP-72-009-001-001/080
(ABDUL CHAK ISLAM)
|
3172009000NRG23040720220398679
|
05/07/2022
|
CHEDI
|
3172009WL017827
|
CHEDI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916319223
|
|
CHEDI
|
()
|
|
8
|
ramkola
|
UP-72-009-001-001/080
(ABDUL CHAK ISLAM)
|
3172009000NRG23280620220353865
|
05/07/2022
|
CHEDI
|
3172009WL016013
|
CHEDI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916319221
|
|
CHEDI
|
()
|
|
9
|
ramkola
|
UP-72-009-001-001/135
(ABDUL CHAK ISLAM)
|
3172009000NRG23280620220353871
|
05/07/2022
|
KHADERU
|
3172009WL016013
|
KHADERU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916319253
|
|
KHADERU
|
()
|
|
10
|
ramkola
|
UP-72-009-001-001/135
(ABDUL CHAK ISLAM)
|
3172009000NRG23250620220342204
|
05/07/2022
|
KHADERU
|
3172009WL015605
|
KHADERU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916319254
|
|
KHADERU
|
()
|
|
11
|
ramkola
|
UP-72-009-001-001/144
(ABDUL CHAK ISLAM)
|
3172009000NRG23250620220342205
|
05/07/2022
|
RAMGYA
|
3172009WL015605
|
RAMGYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916319225
|
|
RAMGYA
|
()
|
|
12
|
ramkola
|
UP-72-009-001-001/144
(ABDUL CHAK ISLAM)
|
3172009000NRG23040720220398681
|
05/07/2022
|
RAMGYA
|
3172009WL017827
|
RAMGYA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916319227
|
|
RAMGYA
|
()
|
|
13
|
ramkola
|
UP-72-009-001-001/144
(ABDUL CHAK ISLAM)
|
3172009000NRG23280620220353872
|
05/07/2022
|
RAMGYA
|
3172009WL016013
|
RAMGYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916319224
|
|
RAMGYA
|
()
|
|
14
|
ramkola
|
UP-72-009-001-001/144
(ABDUL CHAK ISLAM)
|
3172009000NRG23280620220353873
|
05/07/2022
|
SANGEETA
|
3172009WL016013
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916319247
|
|
SANGEETA
|
()
|
|
15
|
ramkola
|
UP-72-009-001-001/144
(ABDUL CHAK ISLAM)
|
3172009000NRG23040720220398682
|
05/07/2022
|
SANGEETA
|
3172009WL017827
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916319228
|
|
SANGEETA
|
()
|
|
16
|
ramkola
|
UP-72-009-001-001/144
(ABDUL CHAK ISLAM)
|
3172009000NRG23250620220342206
|
05/07/2022
|
SANGEETA
|
3172009WL015605
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916319226
|
|
SANGEETA
|
()
|
|
17
|
ramkola
|
UP-72-009-001-001/151
(ABDUL CHAK ISLAM)
|
3172009000NRG23250620220342207
|
05/07/2022
|
ANIRUDH
|
3172009WL015605
|
ANIRUDH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916319251
|
|
ANIRUDH
|
()
|
|
18
|
ramkola
|
UP-72-009-001-001/151
(ABDUL CHAK ISLAM)
|
3172009000NRG23040720220398683
|
05/07/2022
|
ANIRUDH
|
3172009WL017827
|
ANIRUDH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916319250
|
|
ANIRUDH
|
()
|
|
19
|
ramkola
|
UP-72-009-001-001/151
(ABDUL CHAK ISLAM)
|
3172009000NRG23280620220353874
|
05/07/2022
|
ANIRUDH
|
3172009WL016013
|
ANIRUDH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916319252
|
|
ANIRUDH
|
()
|
|
20
|
ramkola
|
UP-72-009-001-001/194
(ABDUL CHAK ISLAM)
|
3172009000NRG23280620220353879
|
05/07/2022
|
JAYRAM PRASAD
|
3172009WL016013
|
JAYRAM PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916319229
|
|
JAYRAM PRASAD
|
()
|
|
21
|
ramkola
|
UP-72-009-001-001/194
(ABDUL CHAK ISLAM)
|
3172009000NRG23250620220342212
|
05/07/2022
|
JAYRAM PRASAD
|
3172009WL015605
|
JAYRAM PRASAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916319230
|
|
JAYRAM PRASAD
|
()
|
|
22
|
ramkola
|
UP-72-009-001-001/239
(ABDUL CHAK ISLAM)
|
3172009000NRG23250620220342218
|
05/07/2022
|
SARITA DEVI
|
3172009WL015605
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916319249
|
|
SARITA DEVI
|
()
|
|
23
|
ramkola
|
UP-72-009-001-001/239
(ABDUL CHAK ISLAM)
|
3172009000NRG23280620220353885
|
05/07/2022
|
SARITA DEVI
|
3172009WL016013
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916319248
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
24
|
ramkola
|
UP-72-009-001-001/034
(ABDUL CHAK ISLAM)
|
3172009000NRG23280620220353852
|
05/07/2022
|
VIMALI DEVI
|
3172009WL016013
|
VIMALI DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916319232
|
|
VIMALI DEVI
|
()
|
|
25
|
ramkola
|
UP-72-009-001-001/034
(ABDUL CHAK ISLAM)
|
3172009000NRG23250620220342184
|
05/07/2022
|
VIMALI DEVI
|
3172009WL015605
|
VIMALI DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916319231
|
|
VIMALI DEVI
|
()
|
|
26
|
ramkola
|
UP-72-009-001-001/034
(ABDUL CHAK ISLAM)
|
3172009000NRG23040720220398675
|
05/07/2022
|
VIMALI DEVI
|
3172009WL017827
|
VIMALI DEVI
|
00089
|
CBIN0280203
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916319233
|
|
VIMALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
27
|
ramkola
|
UP-72-009-001-001/065
(ABDUL CHAK ISLAM)
|
3172009000NRG23250620220342191
|
05/07/2022
|
SURESH
|
3172009WL015605
|
SURESH
|
00089
|
CBIN0284715
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916319235
|
|
SURESH
|
()
|
|
28
|
ramkola
|
UP-72-009-001-001/065
(ABDUL CHAK ISLAM)
|
3172009000NRG23280620220353859
|
05/07/2022
|
SURESH
|
3172009WL016013
|
SURESH
|
00089
|
CBIN0284715
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916319234
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
29
|
ramkola
|
UP-72-009-001-001/263
(ABDUL CHAK ISLAM)
|
3172009000NRG23250620220342220
|
05/07/2022
|
ANUP KUMAR YADAV
|
3172009WL015605
|
ANUP KUMAR YADAV
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916319238
|
|
ANUP KUMAR YADAV
|
()
|
|
30
|
ramkola
|
UP-72-009-001-001/263
(ABDUL CHAK ISLAM)
|
3172009000NRG23280620220353887
|
05/07/2022
|
ANUP KUMAR YADAV
|
3172009WL016013
|
ANUP KUMAR YADAV
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916319239
|
|
ANUP KUMAR YADAV
|
()
|
|
31
|
ramkola
|
UP-72-009-001-001/287
(ABDUL CHAK ISLAM)
|
3172009000NRG23280620220353889
|
05/07/2022
|
PITAMBAR
|
3172009WL016013
|
PITAMBAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916319242
|
|
PITAMBAR
|
()
|
|
32
|
ramkola
|
UP-72-009-001-001/287
(ABDUL CHAK ISLAM)
|
3172009000NRG23250620220342222
|
05/07/2022
|
PITAMBAR
|
3172009WL015605
|
PITAMBAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916319243
|
|
PITAMBAR
|
()
|
|
33
|
ramkola
|
UP-72-009-001-001/57
(ABDUL CHAK ISLAM)
|
3172009000NRG23250620220342225
|
05/07/2022
|
SRIRAM
|
3172009WL015605
|
SRIRAM
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916319237
|
|
SRIRAM
|
()
|
|
34
|
ramkola
|
UP-72-009-001-001/57
(ABDUL CHAK ISLAM)
|
3172009000NRG23280620220353892
|
05/07/2022
|
SRIRAM
|
3172009WL016013
|
SRIRAM
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916319236
|
|
SRIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
35
|
ramkola
|
UP-72-009-001-001/221
(ABDUL CHAK ISLAM)
|
3172009000NRG23250620220342214
|
05/07/2022
|
SUBHAWATI
|
3172009WL015605
|
SUBHAWATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
08/07/2022
|
|
2916319241
|
Participant not mapped to the product
|
|
|
|
36
|
ramkola
|
UP-72-009-001-001/221
(ABDUL CHAK ISLAM)
|
3172009000NRG23280620220353881
|
05/07/2022
|
SUBHAWATI
|
3172009WL016013
|
SUBHAWATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
08/07/2022
|
|
2916319240
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
37
|
ramkola
|
UP-72-009-001-001/222
(ABDUL CHAK ISLAM)
|
3172009000NRG23280620220353883
|
05/07/2022
|
AARATI
|
3172009WL016013
|
AARATI
|
00468
|
UBIN0552011
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916319258
|
|
AARATI
|
()
|
|
38
|
ramkola
|
UP-72-009-001-001/222
(ABDUL CHAK ISLAM)
|
3172009000NRG23040720220398686
|
05/07/2022
|
AARATI
|
3172009WL017827
|
AARATI
|
00468
|
UBIN0552011
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916319257
|
|
AARATI
|
()
|
|
39
|
ramkola
|
UP-72-009-001-001/222
(ABDUL CHAK ISLAM)
|
3172009000NRG23250620220342216
|
05/07/2022
|
AARATI
|
3172009WL015605
|
AARATI
|
00468
|
UBIN0552011
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916319259
|
|
AARATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54741
|
54741
|
|
|
|
|
|
|
|