|
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-72-009-048-001/026
(SOHRAUNA)
|
3172009000NRG23010620220172123
|
01/06/2022
|
RAVI
|
3172009WL008472
|
RAVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957895953
|
|
RAVI
|
()
|
|
2
|
ramkola
|
UP-72-009-048-001/027
(SOHRAUNA)
|
3172009000NRG23010620220172124
|
01/06/2022
|
SITARAM
|
3172009WL008472
|
SITARAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957895947
|
|
SITARAM
|
()
|
|
3
|
ramkola
|
UP-72-009-048-001/034
(SOHRAUNA)
|
3172009000NRG23010620220172127
|
01/06/2022
|
HARIDHAWAR
|
3172009WL008472
|
HARIDHAWAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957895944
|
|
HARIDHAWAR
|
()
|
|
4
|
ramkola
|
UP-72-009-048-001/044
(SOHRAUNA)
|
3172009000NRG23010620220172129
|
01/06/2022
|
GUDDI
|
3172009WL008472
|
GUDDI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957895949
|
|
GUDDI
|
()
|
|
5
|
ramkola
|
UP-72-009-048-001/299
(SOHRAUNA)
|
3172009000NRG23010620220172132
|
01/06/2022
|
SHRI NISWASH
|
3172009WL008472
|
SHRI NISWASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957895948
|
|
SHRINISWASH
|
()
|
|
6
|
ramkola
|
UP-72-009-048-001/303
(SOHRAUNA)
|
3172009000NRG23010620220172133
|
01/06/2022
|
SANDHYA
|
3172009WL008472
|
SANDHYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957895946
|
|
SANDHYA
|
()
|
|
7
|
ramkola
|
UP-72-009-048-001/339
(SOHRAUNA)
|
3172009000NRG23010620220172139
|
01/06/2022
|
RADHESHYAM KUSHWAHA
|
3172009WL008472
|
RADHESHYAM KUSHWAHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957895952
|
|
RADHESHYAMKUSHWAHA
|
()
|
|
8
|
ramkola
|
UP-72-009-048-001/346
(SOHRAUNA)
|
3172009000NRG23010620220172140
|
01/06/2022
|
JANAKI DEVI
|
3172009WL008472
|
JANAKI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957895954
|
|
JANAKIDEVI
|
()
|
|
9
|
ramkola
|
UP-72-009-048-001/350
(SOHRAUNA)
|
3172009000NRG23010620220172143
|
01/06/2022
|
BHEEM
|
3172009WL008472
|
BHEEM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957895950
|
|
BHEEM
|
()
|
|
10
|
ramkola
|
UP-72-009-048-001/371
(SOHRAUNA)
|
3172009000NRG23010620220172146
|
01/06/2022
|
RUSTAM
|
3172009WL008472
|
RUSTAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957895951
|
|
RUSTAM
|
()
|
|
11
|
ramkola
|
UP-72-009-048-001/373
(SOHRAUNA)
|
3172009000NRG23010620220172147
|
01/06/2022
|
PRADUMAN KUSUWAHA
|
3172009WL008472
|
PRADUMAN KUSUWAHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957895955
|
|
PRADUMANKUSUWAHA
|
()
|
|
12
|
ramkola
|
UP-72-009-048-006/270
(SOHRAUNA)
|
3172009000NRG23010620220172153
|
01/06/2022
|
LILAWATI
|
3172009WL008472
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957895945
|
|
LILAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
13
|
ramkola
|
UP-72-009-048-001/0128
(SOHRAUNA)
|
3172009000NRG23010620220172122
|
01/06/2022
|
MADHURI DEVI
|
3172009WL008472
|
MADHURI DEVI
|
00089
|
CBIN0284715
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957895958
|
|
MADHURIDEVI
|
()
|
|
14
|
ramkola
|
UP-72-009-048-001/281
(SOHRAUNA)
|
3172009000NRG23010620220172131
|
01/06/2022
|
SANDEEP
|
3172009WL008472
|
SANDEEP
|
00089
|
CBIN0284715
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957895960
|
|
SANDEEP
|
()
|
|
15
|
ramkola
|
UP-72-009-048-001/314
(SOHRAUNA)
|
3172009000NRG23010620220172136
|
01/06/2022
|
VINDRAWATI DEVI
|
3172009WL008472
|
VINDRAWATI DEVI
|
00089
|
CBIN0284715
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957895959
|
|
VINDRAWATIDEVI
|
()
|
|
16
|
ramkola
|
UP-72-009-048-001/318
(SOHRAUNA)
|
3172009000NRG23010620220172137
|
01/06/2022
|
SAKUNTLA DEVI
|
3172009WL008472
|
SAKUNTLA DEVI
|
00089
|
CBIN0284715
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957895956
|
|
SAKUNTLADEVI
|
()
|
|
17
|
ramkola
|
UP-72-009-048-001/347
(SOHRAUNA)
|
3172009000NRG23010620220172141
|
01/06/2022
|
BHAGWANT
|
3172009WL008472
|
BHAGWANT
|
00089
|
CBIN0284715
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957895961
|
|
BHAGWANT
|
()
|
|
18
|
ramkola
|
UP-72-009-048-001/348
(SOHRAUNA)
|
3172009000NRG23010620220172142
|
01/06/2022
|
SABIRUN
|
3172009WL008472
|
SABIRUN
|
00089
|
CBIN0284715
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957895957
|
|
SABIRUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
19
|
ramkola
|
UP-72-009-048-001/0126
(SOHRAUNA)
|
3172009000NRG23010620220172121
|
01/06/2022
|
PARDEEP
|
3172009WL008472
|
PARDEEP
|
00176
|
IDIB000B774
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957895962
|
|
PARDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
20
|
ramkola
|
UP-72-009-048-001/029
(SOHRAUNA)
|
3172009000NRG23010620220172125
|
01/06/2022
|
PANNELAL
|
3172009WL008472
|
PANNELAL
|
00176
|
IDIB000P183
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957895965
|
|
PANNELAL
|
()
|
|
21
|
ramkola
|
UP-72-009-048-001/039
(SOHRAUNA)
|
3172009000NRG23010620220172128
|
01/06/2022
|
VIJENDRA
|
3172009WL008472
|
VIJENDRA
|
00176
|
IDIB000P183
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957895963
|
|
VIJENDRA
|
()
|
|
22
|
ramkola
|
UP-72-009-048-001/336
(SOHRAUNA)
|
3172009000NRG23010620220172138
|
01/06/2022
|
JENTIL PASWAN
|
3172009WL008472
|
JENTIL PASWAN
|
00176
|
IDIB000P183
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957895964
|
|
JENTILPASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
23
|
ramkola
|
UP-72-009-048-001/306
(SOHRAUNA)
|
3172009000NRG23010620220172134
|
01/06/2022
|
CHHOTU
|
3172009WL008472
|
CHHOTU
|
00176
|
IDIB000P511
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957895968
|
|
CHHOTU
|
()
|
|
24
|
ramkola
|
UP-72-009-048-001/377
(SOHRAUNA)
|
3172009000NRG23010620220172148
|
01/06/2022
|
VIJAY
|
3172009WL008472
|
VIJAY
|
00176
|
IDIB000P511
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957895967
|
|
VIJAY
|
()
|
|
25
|
ramkola
|
UP-72-009-048-001/378
(SOHRAUNA)
|
3172009000NRG23010620220172149
|
01/06/2022
|
MAMTA DEVI
|
3172009WL008472
|
MAMTA DEVI
|
00176
|
IDIB000P511
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957895966
|
|
MAMTADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
26
|
ramkola
|
UP-72-009-048-001/352
(SOHRAUNA)
|
3172009000NRG23010620220172144
|
01/06/2022
|
RAJDEAI
|
3172009WL008472
|
RAJDEAI
|
00415
|
SBIN0000148
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957895969
|
|
MRS RAJDEYI DEVI
|
()
|
|
27
|
ramkola
|
UP-72-009-048-001/355
(SOHRAUNA)
|
3172009000NRG23010620220172145
|
01/06/2022
|
JAHANARA
|
3172009WL008472
|
JAHANARA
|
00415
|
SBIN0000148
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957895971
|
|
MRS JAHANARA X
|
()
|
|
28
|
ramkola
|
UP-72-009-048-006/42
(SOHRAUNA)
|
3172009000NRG23010620220172154
|
01/06/2022
|
SONI
|
3172009WL008472
|
SONI
|
00415
|
SBIN0000148
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957895970
|
|
MRS SONI KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
29
|
ramkola
|
UP-72-009-048-001/280
(SOHRAUNA)
|
3172009000NRG23010620220172130
|
01/06/2022
|
MANSUR
|
3172009WL008472
|
MANSUR
|
00415
|
SBIN0011828
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957895973
|
|
MR MO MANSUR ALI SO ALIMOHMAMD
|
()
|
|
30
|
ramkola
|
UP-72-009-048-001/313
(SOHRAUNA)
|
3172009000NRG23010620220172135
|
01/06/2022
|
RAJKUMAR
|
3172009WL008472
|
RAJKUMAR
|
00415
|
SBIN0011828
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957895972
|
|
MR RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
31
|
ramkola
|
UP-72-009-048-001/86
(SOHRAUNA)
|
3172009000NRG23010620220172150
|
01/06/2022
|
RAMAKHTIYAR
|
3172009WL008472
|
RAMAKHTIYAR
|
00468
|
UBIN0552011
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957895974
|
|
RAMAKHTIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46221
|
46221
|
|
|
|
|
|
|
|