|
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-72-009-036-001/535
(PAPAUR)
|
3172009000NRG23040620220194042
|
05/06/2022
|
USHA
|
3172009WL009847
|
USHA
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215155331
|
|
USHA
|
()
|
|
2
|
ramkola
|
UP-72-009-036-001/535
(PAPAUR)
|
3172009000NRG23040620220194043
|
05/06/2022
|
USHA
|
3172009WL009847
|
USHA
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215155332
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-036-001/514
(PAPAUR)
|
3172009000NRG23040620220194028
|
05/06/2022
|
GUDIYA
|
3172009WL009847
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2215155317
|
|
GUDIYA
|
()
|
|
4
|
ramkola
|
UP-72-009-036-001/514
(PAPAUR)
|
3172009000NRG23040620220194029
|
05/06/2022
|
GUDIYA
|
3172009WL009847
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2215155318
|
|
GUDIYA
|
()
|
|
5
|
ramkola
|
UP-72-009-036-001/519
(PAPAUR)
|
3172009000NRG23040620220194030
|
05/06/2022
|
DIGVIJAY
|
3172009WL009847
|
DIGVIJAY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2215155319
|
|
DIGVIJAY
|
()
|
|
6
|
ramkola
|
UP-72-009-036-001/519
(PAPAUR)
|
3172009000NRG23040620220194031
|
05/06/2022
|
DIGVIJAY
|
3172009WL009847
|
DIGVIJAY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2215155320
|
|
DIGVIJAY
|
()
|
|
7
|
ramkola
|
UP-72-009-036-001/520
(PAPAUR)
|
3172009000NRG23040620220194032
|
05/06/2022
|
MEENA
|
3172009WL009847
|
MEENA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2215155327
|
|
MEENA
|
()
|
|
8
|
ramkola
|
UP-72-009-036-001/520
(PAPAUR)
|
3172009000NRG23040620220194033
|
05/06/2022
|
MEENA
|
3172009WL009847
|
MEENA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2215155328
|
|
MEENA
|
()
|
|
9
|
ramkola
|
UP-72-009-036-001/523
(PAPAUR)
|
3172009000NRG23040620220194037
|
05/06/2022
|
RAJU
|
3172009WL009847
|
RAJU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2215155316
|
|
RAJU
|
()
|
|
10
|
ramkola
|
UP-72-009-036-001/523
(PAPAUR)
|
3172009000NRG23040620220194039
|
05/06/2022
|
RAJU
|
3172009WL009847
|
RAJU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2215155315
|
|
RAJU
|
()
|
|
11
|
ramkola
|
UP-72-009-036-001/523
(PAPAUR)
|
3172009000NRG23040620220194038
|
05/06/2022
|
REETA DEVI
|
3172009WL009847
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2215155325
|
|
REETADEVI
|
()
|
|
12
|
ramkola
|
UP-72-009-036-001/523
(PAPAUR)
|
3172009000NRG23040620220194036
|
05/06/2022
|
REETA DEVI
|
3172009WL009847
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2215155326
|
|
REETADEVI
|
()
|
|
13
|
ramkola
|
UP-72-009-036-001/528
(PAPAUR)
|
3172009000NRG23040620220194040
|
05/06/2022
|
DURAGAWATI
|
3172009WL009847
|
DURAGAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2215155329
|
|
DURAGAWATI
|
()
|
|
14
|
ramkola
|
UP-72-009-036-001/528
(PAPAUR)
|
3172009000NRG23040620220194041
|
05/06/2022
|
DURAGAWATI
|
3172009WL009847
|
DURAGAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2215155330
|
|
DURAGAWATI
|
()
|
|
15
|
ramkola
|
UP-72-009-036-001/539
(PAPAUR)
|
3172009000NRG23040620220194044
|
05/06/2022
|
SUBHAWATI
|
3172009WL009847
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2215155322
|
|
SUBHAWATI
|
()
|
|
16
|
ramkola
|
UP-72-009-036-001/539
(PAPAUR)
|
3172009000NRG23040620220194045
|
05/06/2022
|
SUBHAWATI
|
3172009WL009847
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2215155321
|
|
SUBHAWATI
|
()
|
|
17
|
ramkola
|
UP-72-009-036-001/541
(PAPAUR)
|
3172009000NRG23040620220194048
|
05/06/2022
|
INA DEVI
|
3172009WL009847
|
INA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2215155323
|
|
INADEVI
|
()
|
|
18
|
ramkola
|
UP-72-009-036-001/541
(PAPAUR)
|
3172009000NRG23040620220194049
|
05/06/2022
|
INA DEVI
|
3172009WL009847
|
INA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2215155324
|
|
INADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
19
|
ramkola
|
UP-72-009-036-001/522
(PAPAUR)
|
3172009000NRG23040620220194034
|
05/06/2022
|
SHAMBHU
|
3172009WL009847
|
SHAMBHU
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215155333
|
|
SHAMBHU
|
()
|
|
20
|
ramkola
|
UP-72-009-036-001/522
(PAPAUR)
|
3172009000NRG23040620220194035
|
05/06/2022
|
SHAMBHU
|
3172009WL009847
|
SHAMBHU
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215155334
|
|
SHAMBHU
|
()
|
|
21
|
ramkola
|
UP-72-009-036-001/540
(PAPAUR)
|
3172009000NRG23040620220194046
|
05/06/2022
|
BANDHAN
|
3172009WL009847
|
BANDHAN
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215155335
|
|
BANDHAN
|
()
|
|
22
|
ramkola
|
UP-72-009-036-001/540
(PAPAUR)
|
3172009000NRG23040620220194047
|
05/06/2022
|
BANDHAN
|
3172009WL009847
|
BANDHAN
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215155336
|
|
BANDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
23
|
ramkola
|
UP-72-009-036-001/509
(PAPAUR)
|
3172009000NRG23040620220194024
|
05/06/2022
|
REETA DEVI
|
3172009WL009847
|
REETA DEVI
|
00415
|
SBIN0000148
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215155337
|
|
MRS REETA DEVI
|
()
|
|
24
|
ramkola
|
UP-72-009-036-001/509
(PAPAUR)
|
3172009000NRG23040620220194025
|
05/06/2022
|
REETA DEVI
|
3172009WL009847
|
REETA DEVI
|
00415
|
SBIN0000148
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215155338
|
|
MRS REETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
25
|
ramkola
|
UP-72-009-036-001/397
(PAPAUR)
|
3172009000NRG23040620220194020
|
05/06/2022
|
AASUTOSH
|
3172009WL009847
|
AASUTOSH
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215155341
|
|
MR ASHUTOSH GOVIND RAO
|
()
|
|
26
|
ramkola
|
UP-72-009-036-001/397
(PAPAUR)
|
3172009000NRG23040620220194021
|
05/06/2022
|
AASUTOSH
|
3172009WL009847
|
AASUTOSH
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215155342
|
|
MR ASHUTOSH GOVIND RAO
|
()
|
|
27
|
ramkola
|
UP-72-009-036-001/511
(PAPAUR)
|
3172009000NRG23040620220194026
|
05/06/2022
|
PRIYANKA
|
3172009WL009847
|
PRIYANKA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215155339
|
|
MRS PRIYANKA WO BIGAN
|
()
|
|
28
|
ramkola
|
UP-72-009-036-001/511
(PAPAUR)
|
3172009000NRG23040620220194027
|
05/06/2022
|
PRIYANKA
|
3172009WL009847
|
PRIYANKA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215155340
|
|
MRS PRIYANKA WO BIGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
29
|
ramkola
|
UP-72-009-036-001/494
(PAPAUR)
|
3172009000NRG23040620220194022
|
05/06/2022
|
DEEPAK KUMAR GOAND
|
3172009WL009847
|
DEEPAK KUMAR GOAND
|
00468
|
UBIN0552011
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215155343
|
|
DEEPAKKUMARGOAND
|
()
|
|
30
|
ramkola
|
UP-72-009-036-001/494
(PAPAUR)
|
3172009000NRG23040620220194023
|
05/06/2022
|
DEEPAK KUMAR GOAND
|
3172009WL009847
|
DEEPAK KUMAR GOAND
|
00468
|
UBIN0552011
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215155344
|
|
DEEPAKKUMARGOAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|