|
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-72-009-019-001/106
(DHANAUJI KHAS)
|
3172009000NRG23110620220246797
|
11/06/2022
|
GEETA DEVI
|
3172009WL012064
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442895775
|
|
GEETADEVI
|
()
|
|
2
|
ramkola
|
UP-72-009-019-001/19
(DHANAUJI KHAS)
|
3172009000NRG23110620220246802
|
11/06/2022
|
AARTI DEVI
|
3172009WL012064
|
AARTI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442895773
|
|
AARTIDEVI
|
()
|
|
3
|
ramkola
|
UP-72-009-019-001/290
(DHANAUJI KHAS)
|
3172009000NRG23110620220246804
|
11/06/2022
|
RAMPRASAD
|
3172009WL012064
|
RAMPRASAD
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442895770
|
|
RAMPRASAD
|
()
|
|
4
|
ramkola
|
UP-72-009-019-001/336
(DHANAUJI KHAS)
|
3172009000NRG23110620220246806
|
11/06/2022
|
LALLAN
|
3172009WL012064
|
LALLAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442895777
|
|
LALLAN
|
()
|
|
5
|
ramkola
|
UP-72-009-019-001/336
(DHANAUJI KHAS)
|
3172009000NRG23110620220246807
|
11/06/2022
|
PARMAWATI DEVI
|
3172009WL012064
|
PARMAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442895774
|
|
PARMAWATIDEVI
|
()
|
|
6
|
ramkola
|
UP-72-009-019-001/369
(DHANAUJI KHAS)
|
3172009000NRG23110620220246809
|
11/06/2022
|
ISHRAWATI DEVI
|
3172009WL012064
|
ISHRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442895794
|
|
ISHRAWATIDEVI
|
()
|
|
7
|
ramkola
|
UP-72-009-019-001/378
(DHANAUJI KHAS)
|
3172009000NRG23110620220246810
|
11/06/2022
|
KANHIYA
|
3172009WL012064
|
KANHIYA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442895793
|
|
KANHIYA
|
()
|
|
8
|
ramkola
|
UP-72-009-019-001/409
(DHANAUJI KHAS)
|
3172009000NRG23110620220246816
|
11/06/2022
|
SUKHARI YADAV
|
3172009WL012064
|
SUKHARI YADAV
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442895772
|
|
SUKHARIYADAV
|
()
|
|
9
|
ramkola
|
UP-72-009-019-001/415
(DHANAUJI KHAS)
|
3172009000NRG23110620220246818
|
11/06/2022
|
BIHARI YADAV
|
3172009WL012064
|
BIHARI YADAV
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442895778
|
|
BIHARIYADAV
|
()
|
|
10
|
ramkola
|
UP-72-009-019-001/432
(DHANAUJI KHAS)
|
3172009000NRG23110620220246822
|
11/06/2022
|
DURGAWATI
|
3172009WL012064
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442895776
|
|
DURGAWATI
|
()
|
|
11
|
ramkola
|
UP-72-009-019-001/432
(DHANAUJI KHAS)
|
3172009000NRG23110620220246821
|
11/06/2022
|
LALLAN
|
3172009WL012064
|
LALLAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442895771
|
|
LALLAN
|
()
|
|
12
|
ramkola
|
UP-72-009-019-001/468
(DHANAUJI KHAS)
|
3172009000NRG23110620220246823
|
11/06/2022
|
RAMAWATI
|
3172009WL012064
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442895795
|
|
RAMAWATI
|
()
|
|
13
|
ramkola
|
UP-72-009-019-002/359
(DHANAUJI KHAS)
|
3172009000NRG23110620220246831
|
11/06/2022
|
ISHPATI
|
3172009WL012064
|
ISHPATI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442895769
|
|
ISHPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
14
|
ramkola
|
UP-72-009-019-001/400
(DHANAUJI KHAS)
|
3172009000NRG23110620220246813
|
11/06/2022
|
FEKU
|
3172009WL012064
|
FEKU
|
00089
|
CBIN0280203
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442895779
|
|
FEKU
|
()
|
|
15
|
ramkola
|
UP-72-009-019-001/400
(DHANAUJI KHAS)
|
3172009000NRG23110620220246814
|
11/06/2022
|
MALTI DEVI
|
3172009WL012064
|
MALTI DEVI
|
00089
|
CBIN0280203
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442895780
|
|
MALTIDEVI
|
()
|
|
16
|
ramkola
|
UP-72-009-019-001/403
(DHANAUJI KHAS)
|
3172009000NRG23110620220246815
|
11/06/2022
|
RAMNARESH
|
3172009WL012064
|
RAMNARESH
|
00089
|
CBIN0280203
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442895781
|
|
RAMNARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
17
|
ramkola
|
UP-72-009-019-001/106
(DHANAUJI KHAS)
|
3172009000NRG23110620220246796
|
11/06/2022
|
ASHOK
|
3172009WL012064
|
ASHOK
|
00354
|
PUNB0401600
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442895784
|
|
ASHOK
|
()
|
|
18
|
ramkola
|
UP-72-009-019-001/313
(DHANAUJI KHAS)
|
3172009000NRG23110620220246805
|
11/06/2022
|
RAJKISHOR
|
3172009WL012064
|
RAJKISHOR
|
00354
|
PUNB0401600
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442895791
|
|
RAJKISHOR
|
()
|
|
19
|
ramkola
|
UP-72-009-019-001/357
(DHANAUJI KHAS)
|
3172009000NRG23110620220246808
|
11/06/2022
|
RAVINDRA
|
3172009WL012064
|
RAVINDRA
|
00354
|
PUNB0401600
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442895792
|
|
RAVINDRA
|
()
|
|
20
|
ramkola
|
UP-72-009-019-001/417
(DHANAUJI KHAS)
|
3172009000NRG23110620220246819
|
11/06/2022
|
RAMLAGAN
|
3172009WL012064
|
RAMLAGAN
|
00354
|
PUNB0401600
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442895783
|
|
RAMLAGAN
|
()
|
|
21
|
ramkola
|
UP-72-009-019-001/9
(DHANAUJI KHAS)
|
3172009000NRG23110620220246829
|
11/06/2022
|
AASHA
|
3172009WL012064
|
AASHA
|
00354
|
PUNB0401600
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442895785
|
|
AASHA
|
()
|
|
22
|
ramkola
|
UP-72-009-019-002/363
(DHANAUJI KHAS)
|
3172009000NRG23110620220246833
|
11/06/2022
|
CHANDRAVATI
|
3172009WL012064
|
CHANDRAVATI
|
00354
|
PUNB0401600
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442895782
|
|
CHANDRAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
23
|
ramkola
|
UP-72-009-019-001/378
(DHANAUJI KHAS)
|
3172009000NRG23110620220246811
|
11/06/2022
|
FULA DEVI
|
3172009WL012064
|
FULA DEVI
|
00415
|
SBIN0012911
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442895789
|
|
MRS FULA DEVI
|
()
|
|
24
|
ramkola
|
UP-72-009-019-001/383
(DHANAUJI KHAS)
|
3172009000NRG23110620220246812
|
11/06/2022
|
SARSAWATI DEVI
|
3172009WL012064
|
SARSAWATI DEVI
|
00415
|
SBIN0012911
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442895787
|
|
MRS SURASATI DEVI
|
()
|
|
25
|
ramkola
|
UP-72-009-019-001/410
(DHANAUJI KHAS)
|
3172009000NRG23110620220246817
|
11/06/2022
|
LAKSHMAN
|
3172009WL012064
|
LAKSHMAN
|
00415
|
SBIN0012911
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442895788
|
|
MR LAKSHMN
|
()
|
|
26
|
ramkola
|
UP-72-009-019-001/419
(DHANAUJI KHAS)
|
3172009000NRG23110620220246820
|
11/06/2022
|
IMLAWATI
|
3172009WL012064
|
IMLAWATI
|
00415
|
SBIN0012911
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442895790
|
|
MRS IMLAWATI
|
()
|
|
27
|
ramkola
|
UP-72-009-019-002/374
(DHANAUJI KHAS)
|
3172009000NRG23110620220246836
|
11/06/2022
|
RISI KESH KUSHWAHA
|
3172009WL012064
|
RISI KESH KUSHWAHA
|
00415
|
SBIN0012911
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442895786
|
|
MR RISI KESH KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|