|
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-72-009-006-009/151
(BADAHARA BABU)
|
3172009000NRG23290620220365491
|
30/06/2022
|
SARITA DEVI
|
3172009WL016486
|
SARITA DEVI
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848470387
|
|
SARITA DEVI
|
()
|
|
2
|
ramkola
|
UP-72-009-006-009/151
(BADAHARA BABU)
|
3172009000NRG23290620220365492
|
30/06/2022
|
SARITA DEVI
|
3172009WL016486
|
SARITA DEVI
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848470386
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-006-009/148
(BADAHARA BABU)
|
3172009000NRG23290620220365489
|
30/06/2022
|
DURGAWATI
|
3172009WL016486
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848470376
|
|
DURGAWATI
|
()
|
|
4
|
ramkola
|
UP-72-009-006-009/148
(BADAHARA BABU)
|
3172009000NRG23290620220365490
|
30/06/2022
|
DURGAWATI
|
3172009WL016486
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848470375
|
|
DURGAWATI
|
()
|
|
5
|
ramkola
|
UP-72-009-006-009/154
(BADAHARA BABU)
|
3172009000NRG23290620220365493
|
30/06/2022
|
AARATI DEVI
|
3172009WL016486
|
AARATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848470389
|
|
AARATI DEVI
|
()
|
|
6
|
ramkola
|
UP-72-009-006-009/154
(BADAHARA BABU)
|
3172009000NRG23290620220365495
|
30/06/2022
|
AARATI DEVI
|
3172009WL016486
|
AARATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848470388
|
|
AARATI DEVI
|
()
|
|
7
|
ramkola
|
UP-72-009-006-009/154
(BADAHARA BABU)
|
3172009000NRG23290620220365496
|
30/06/2022
|
SIBBAN LAL
|
3172009WL016486
|
SIBBAN LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848470383
|
|
SIBBAN LAL
|
()
|
|
8
|
ramkola
|
UP-72-009-006-009/154
(BADAHARA BABU)
|
3172009000NRG23290620220365494
|
30/06/2022
|
SIBBAN LAL
|
3172009WL016486
|
SIBBAN LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848470382
|
|
SIBBAN LAL
|
()
|
|
9
|
ramkola
|
UP-72-009-006-009/168
(BADAHARA BABU)
|
3172009000NRG23290620220365499
|
30/06/2022
|
AMBIKA
|
3172009WL016486
|
AMBIKA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848470374
|
|
AMBIKA
|
()
|
|
10
|
ramkola
|
UP-72-009-006-009/168
(BADAHARA BABU)
|
3172009000NRG23290620220365500
|
30/06/2022
|
AMBIKA
|
3172009WL016486
|
AMBIKA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848470373
|
|
AMBIKA
|
()
|
|
11
|
ramkola
|
UP-72-009-006-009/201
(BADAHARA BABU)
|
3172009000NRG23290620220365501
|
30/06/2022
|
DAHARI
|
3172009WL016486
|
DAHARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848470380
|
|
DAHARI
|
()
|
|
12
|
ramkola
|
UP-72-009-006-009/201
(BADAHARA BABU)
|
3172009000NRG23290620220365503
|
30/06/2022
|
DAHARI
|
3172009WL016486
|
DAHARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848470381
|
|
DAHARI
|
()
|
|
13
|
ramkola
|
UP-72-009-006-009/201
(BADAHARA BABU)
|
3172009000NRG23290620220365504
|
30/06/2022
|
SHIVLOCHANI DEVI
|
3172009WL016486
|
SHIVLOCHANI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848470371
|
|
SHIVLOCHANI DEVI
|
()
|
|
14
|
ramkola
|
UP-72-009-006-009/201
(BADAHARA BABU)
|
3172009000NRG23290620220365502
|
30/06/2022
|
SHIVLOCHANI DEVI
|
3172009WL016486
|
SHIVLOCHANI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848470372
|
|
SHIVLOCHANI DEVI
|
()
|
|
15
|
ramkola
|
UP-72-009-006-009/245
(BADAHARA BABU)
|
3172009000NRG23290620220365507
|
30/06/2022
|
BASUDEV
|
3172009WL016486
|
BASUDEV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848470364
|
|
BASUDEV
|
()
|
|
16
|
ramkola
|
UP-72-009-006-009/245
(BADAHARA BABU)
|
3172009000NRG23290620220365508
|
30/06/2022
|
BASUDEV
|
3172009WL016486
|
BASUDEV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848470363
|
|
BASUDEV
|
()
|
|
17
|
ramkola
|
UP-72-009-006-009/339
(BADAHARA BABU)
|
3172009000NRG23290620220365515
|
30/06/2022
|
RAHUL KUSWAHA
|
3172009WL016486
|
RAHUL KUSWAHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2848470377
|
|
RAHUL KUSWAHA
|
()
|
|
18
|
ramkola
|
UP-72-009-006-009/415
(BADAHARA BABU)
|
3172009000NRG23290620220365516
|
30/06/2022
|
LAWANG DEVI
|
3172009WL016486
|
LAWANG DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848470365
|
|
LAWANG DEVI
|
()
|
|
19
|
ramkola
|
UP-72-009-006-009/415
(BADAHARA BABU)
|
3172009000NRG23290620220365517
|
30/06/2022
|
LAWANG DEVI
|
3172009WL016486
|
LAWANG DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848470366
|
|
LAWANG DEVI
|
()
|
|
20
|
ramkola
|
UP-72-009-006-009/495
(BADAHARA BABU)
|
3172009000NRG23290620220365518
|
30/06/2022
|
DILIP
|
3172009WL016486
|
DILIP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848470379
|
|
DILIP
|
()
|
|
21
|
ramkola
|
UP-72-009-006-009/495
(BADAHARA BABU)
|
3172009000NRG23290620220365519
|
30/06/2022
|
DILIP
|
3172009WL016486
|
DILIP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848470378
|
|
DILIP
|
()
|
|
22
|
ramkola
|
UP-72-009-006-009/526
(BADAHARA BABU)
|
3172009000NRG23290620220365520
|
30/06/2022
|
VINOD
|
3172009WL016486
|
VINOD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848470369
|
|
VINOD
|
()
|
|
23
|
ramkola
|
UP-72-009-006-009/526
(BADAHARA BABU)
|
3172009000NRG23290620220365521
|
30/06/2022
|
VINOD
|
3172009WL016486
|
VINOD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848470370
|
|
VINOD
|
()
|
|
24
|
ramkola
|
UP-72-009-006-009/534
(BADAHARA BABU)
|
3172009000NRG23290620220365522
|
30/06/2022
|
SWAMINATH KUSHWAHA
|
3172009WL016486
|
SWAMINATH KUSHWAHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848470391
|
|
SWAMINATH KUSHWAHA
|
()
|
|
25
|
ramkola
|
UP-72-009-006-009/534
(BADAHARA BABU)
|
3172009000NRG23290620220365523
|
30/06/2022
|
SWAMINATH KUSHWAHA
|
3172009WL016486
|
SWAMINATH KUSHWAHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2848470390
|
|
SWAMINATH KUSHWAHA
|
()
|
|
26
|
ramkola
|
UP-72-009-006-009/537
(BADAHARA BABU)
|
3172009000NRG23290620220365525
|
30/06/2022
|
BABULAL
|
3172009WL016486
|
BABULAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2848470367
|
|
BABULAL
|
()
|
|
27
|
ramkola
|
UP-72-009-006-009/537
(BADAHARA BABU)
|
3172009000NRG23290620220365524
|
30/06/2022
|
BABULAL
|
3172009WL016486
|
BABULAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848470368
|
|
BABULAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
28
|
ramkola
|
UP-72-009-006-009/165
(BADAHARA BABU)
|
3172009000NRG23290620220365497
|
30/06/2022
|
RAMBHAWAN
|
3172009WL016486
|
RAMBHAWAN
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848470385
|
|
MR RAM BHAWAN
|
()
|
|
29
|
ramkola
|
UP-72-009-006-009/165
(BADAHARA BABU)
|
3172009000NRG23290620220365498
|
30/06/2022
|
RAMBHAWAN
|
3172009WL016486
|
RAMBHAWAN
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848470384
|
|
MR RAM BHAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42600
|
42600
|
|
|
|
|
|
|
|