|
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-72-009-048-001/303
(SOHRAUNA)
|
3172009000NRG23270520220152245
|
27/05/2022
|
JAWAHIR
|
3172009WL007447
|
JAWAHIR
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890712825
|
|
JAWAHIR
|
()
|
|
2
|
ramkola
|
UP-72-009-048-001/358
(SOHRAUNA)
|
3172009000NRG23270520220152252
|
27/05/2022
|
GANGA SAGAR
|
3172009WL007447
|
GANGA SAGAR
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890712815
|
|
GANGASAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-048-001/324
(SOHRAUNA)
|
3172009000NRG23270520220152247
|
27/05/2022
|
HIRAMAN
|
3172009WL007447
|
HIRAMAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890712813
|
|
HIRAMAN
|
()
|
|
4
|
ramkola
|
UP-72-009-048-001/342
(SOHRAUNA)
|
3172009000NRG23270520220152250
|
27/05/2022
|
ASLAM SIDIQUI
|
3172009WL007447
|
ASLAM SIDIQUI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890712814
|
|
ASLAMSIDIQUI
|
()
|
|
5
|
ramkola
|
UP-72-009-048-001/54
(SOHRAUNA)
|
3172009000NRG23270520220152257
|
27/05/2022
|
SHEELA
|
3172009WL007447
|
SHEELA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890712826
|
|
SHEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
6
|
ramkola
|
UP-72-009-048-001/276
(SOHRAUNA)
|
3172009000NRG23270520220152244
|
27/05/2022
|
SAVITRI
|
3172009WL007447
|
SAVITRI
|
00089
|
CBIN0284715
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890712823
|
|
SAVITRI
|
()
|
|
7
|
ramkola
|
UP-72-009-048-001/314
(SOHRAUNA)
|
3172009000NRG23270520220152246
|
27/05/2022
|
UMESH
|
3172009WL007447
|
UMESH
|
00089
|
CBIN0284715
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890712824
|
|
UMESH
|
()
|
|
8
|
ramkola
|
UP-72-009-048-001/348
(SOHRAUNA)
|
3172009000NRG23270520220152251
|
27/05/2022
|
MUKHATAR
|
3172009WL007447
|
MUKHATAR
|
00089
|
CBIN0284715
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890712828
|
|
MUKHATAR
|
()
|
|
9
|
ramkola
|
UP-72-009-048-001/369
(SOHRAUNA)
|
3172009000NRG23270520220152254
|
27/05/2022
|
AJAY
|
3172009WL007447
|
AJAY
|
00089
|
CBIN0284715
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890712817
|
|
AJAY
|
()
|
|
10
|
ramkola
|
UP-72-009-048-001/385
(SOHRAUNA)
|
3172009000NRG23270520220152256
|
27/05/2022
|
SUNIL
|
3172009WL007447
|
SUNIL
|
00089
|
CBIN0284715
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890712816
|
|
SUNIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
11
|
ramkola
|
UP-72-009-048-001/026
(SOHRAUNA)
|
3172009000NRG23270520220152241
|
27/05/2022
|
INDRAWATI DEVI
|
3172009WL007447
|
INDRAWATI DEVI
|
00176
|
IDIB000P183
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890712827
|
|
INDRAWATIDEVI
|
()
|
|
12
|
ramkola
|
UP-72-009-048-001/335
(SOHRAUNA)
|
3172009000NRG23270520220152248
|
27/05/2022
|
RAMESHWAR
|
3172009WL007447
|
RAMESHWAR
|
00176
|
IDIB000P183
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890712819
|
|
RAMESHWAR
|
()
|
|
13
|
ramkola
|
UP-72-009-048-001/337
(SOHRAUNA)
|
3172009000NRG23270520220152249
|
27/05/2022
|
OMPRAKASH KUSHWAHA
|
3172009WL007447
|
OMPRAKASH KUSHWAHA
|
00176
|
IDIB000P183
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890712818
|
|
OMPRAKASHKUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
14
|
ramkola
|
UP-72-009-048-001/379
(SOHRAUNA)
|
3172009000NRG23270520220152255
|
27/05/2022
|
JITENDRA
|
3172009WL007447
|
JITENDRA
|
00176
|
IDIB000P511
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890712820
|
|
JITENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
15
|
ramkola
|
UP-72-009-048-001/85
(SOHRAUNA)
|
3172009000NRG23270520220152258
|
27/05/2022
|
PARAS
|
3172009WL007447
|
PARAS
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890712821
|
|
PARAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
16
|
ramkola
|
UP-72-009-048-001/364
(SOHRAUNA)
|
3172009000NRG23270520220152253
|
27/05/2022
|
SABRUN
|
3172009WL007447
|
SABRUN
|
00415
|
SBIN0000148
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890712822
|
|
MRS SABARUN X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|