|
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-72-009-018-001/24
(DEVARIYA BABU)
|
3172009000NRG23140620220263457
|
14/06/2022
|
MU. ALIMUN NESHA
|
3172009WL012763
|
MU. ALIMUN NESHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443365047
|
|
MU.ALIMUNNESHA
|
()
|
|
2
|
ramkola
|
UP-72-009-018-001/24
(DEVARIYA BABU)
|
3172009000NRG23140620220263458
|
14/06/2022
|
MU. ALIMUN NESHA
|
3172009WL012763
|
MU. ALIMUN NESHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443365048
|
|
MU.ALIMUNNESHA
|
()
|
|
3
|
ramkola
|
UP-72-009-018-001/303
(DEVARIYA BABU)
|
3172009000NRG23140620220263467
|
14/06/2022
|
BECHAN SINGH
|
3172009WL012763
|
BECHAN SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443365046
|
|
BECHANSINGH
|
()
|
|
4
|
ramkola
|
UP-72-009-018-001/303
(DEVARIYA BABU)
|
3172009000NRG23140620220263468
|
14/06/2022
|
BECHAN SINGH
|
3172009WL012763
|
BECHAN SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443365045
|
|
BECHANSINGH
|
()
|
|
5
|
ramkola
|
UP-72-009-018-001/444
(DEVARIYA BABU)
|
3172009000NRG23140620220263483
|
14/06/2022
|
JANMEZAR
|
3172009WL012763
|
JANMEZAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443365052
|
|
JANMEZAR
|
()
|
|
6
|
ramkola
|
UP-72-009-018-001/444
(DEVARIYA BABU)
|
3172009000NRG23140620220263484
|
14/06/2022
|
JANMEZAR
|
3172009WL012763
|
JANMEZAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443365051
|
|
JANMEZAR
|
()
|
|
7
|
ramkola
|
UP-72-009-018-001/74
(DEVARIYA BABU)
|
3172009000NRG23140620220263497
|
14/06/2022
|
DHANAE
|
3172009WL012763
|
DHANAE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443365049
|
|
DHANAE
|
()
|
|
8
|
ramkola
|
UP-72-009-018-001/74
(DEVARIYA BABU)
|
3172009000NRG23140620220263498
|
14/06/2022
|
DHANAE
|
3172009WL012763
|
DHANAE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443365050
|
|
DHANAE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-018-001/28
(DEVARIYA BABU)
|
3172009000NRG23140620220263465
|
14/06/2022
|
KEDAR
|
3172009WL012763
|
KEDAR
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443365063
|
|
KEDAR
|
()
|
|
10
|
ramkola
|
UP-72-009-018-001/28
(DEVARIYA BABU)
|
3172009000NRG23140620220263466
|
14/06/2022
|
KEDAR
|
3172009WL012763
|
KEDAR
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443365062
|
|
KEDAR
|
()
|
|
11
|
ramkola
|
UP-72-009-018-001/482
(DEVARIYA BABU)
|
3172009000NRG23140620220263493
|
14/06/2022
|
LALPATI
|
3172009WL012763
|
LALPATI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443365053
|
|
LALPATI
|
()
|
|
12
|
ramkola
|
UP-72-009-018-001/482
(DEVARIYA BABU)
|
3172009000NRG23140620220263494
|
14/06/2022
|
LALPATI
|
3172009WL012763
|
LALPATI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443365064
|
|
LALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
13
|
ramkola
|
UP-72-009-018-001/100
(DEVARIYA BABU)
|
3172009000NRG23140620220263449
|
14/06/2022
|
RAMJAN
|
3172009WL012763
|
RAMJAN
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443365054
|
|
RAMJAN
|
()
|
|
14
|
ramkola
|
UP-72-009-018-001/100
(DEVARIYA BABU)
|
3172009000NRG23140620220263450
|
14/06/2022
|
RAMJAN
|
3172009WL012763
|
RAMJAN
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443365055
|
|
RAMJAN
|
()
|
|
15
|
ramkola
|
UP-72-009-018-001/213
(DEVARIYA BABU)
|
3172009000NRG23140620220263453
|
14/06/2022
|
BHUNESHWAR
|
3172009WL012763
|
BHUNESHWAR
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443365067
|
|
BHUNESHWAR
|
()
|
|
16
|
ramkola
|
UP-72-009-018-001/213
(DEVARIYA BABU)
|
3172009000NRG23140620220263454
|
14/06/2022
|
BHUNESHWAR
|
3172009WL012763
|
BHUNESHWAR
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443365066
|
|
BHUNESHWAR
|
()
|
|
17
|
ramkola
|
UP-72-009-018-001/23
(DEVARIYA BABU)
|
3172009000NRG23140620220263455
|
14/06/2022
|
JAGARNATH
|
3172009WL012763
|
JAGARNATH
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443365060
|
|
JAGARNATH
|
()
|
|
18
|
ramkola
|
UP-72-009-018-001/23
(DEVARIYA BABU)
|
3172009000NRG23140620220263456
|
14/06/2022
|
JAGARNATH
|
3172009WL012763
|
JAGARNATH
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443365061
|
|
JAGARNATH
|
()
|
|
19
|
ramkola
|
UP-72-009-018-001/26
(DEVARIYA BABU)
|
3172009000NRG23140620220263459
|
14/06/2022
|
LALLU GUPTA
|
3172009WL012763
|
LALLU GUPTA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443365070
|
|
LALLUGUPTA
|
()
|
|
20
|
ramkola
|
UP-72-009-018-001/26
(DEVARIYA BABU)
|
3172009000NRG23140620220263460
|
14/06/2022
|
LALLU GUPTA
|
3172009WL012763
|
LALLU GUPTA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443365071
|
|
LALLUGUPTA
|
()
|
|
21
|
ramkola
|
UP-72-009-018-001/37
(DEVARIYA BABU)
|
3172009000NRG23140620220263481
|
14/06/2022
|
MUKHLAL
|
3172009WL012763
|
MUKHLAL
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443365069
|
|
MUKHLAL
|
()
|
|
22
|
ramkola
|
UP-72-009-018-001/37
(DEVARIYA BABU)
|
3172009000NRG23140620220263482
|
14/06/2022
|
MUKHLAL
|
3172009WL012763
|
MUKHLAL
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443365068
|
|
MUKHLAL
|
()
|
|
23
|
ramkola
|
UP-72-009-018-001/473
(DEVARIYA BABU)
|
3172009000NRG23140620220263489
|
14/06/2022
|
GORAKH
|
3172009WL012763
|
GORAKH
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443365057
|
|
GORAKH
|
()
|
|
24
|
ramkola
|
UP-72-009-018-001/473
(DEVARIYA BABU)
|
3172009000NRG23140620220263490
|
14/06/2022
|
GORAKH
|
3172009WL012763
|
GORAKH
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443365056
|
|
GORAKH
|
()
|
|
25
|
ramkola
|
UP-72-009-018-001/5
(DEVARIYA BABU)
|
3172009000NRG23140620220263495
|
14/06/2022
|
JANGI
|
3172009WL012763
|
JANGI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443365059
|
|
JANGI
|
()
|
|
26
|
ramkola
|
UP-72-009-018-001/5
(DEVARIYA BABU)
|
3172009000NRG23140620220263496
|
14/06/2022
|
JANGI
|
3172009WL012763
|
JANGI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443365058
|
|
JANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
27
|
ramkola
|
UP-72-009-018-001/310
(DEVARIYA BABU)
|
3172009000NRG23140620220263473
|
14/06/2022
|
RAM SAILESH
|
3172009WL012763
|
RAM SAILESH
|
00354
|
PUNB0037400
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443365065
|
|
RAMSAILESH
|
()
|
|
28
|
ramkola
|
UP-72-009-018-001/310
(DEVARIYA BABU)
|
3172009000NRG23140620220263474
|
14/06/2022
|
RAM SAILESH
|
3172009WL012763
|
RAM SAILESH
|
00354
|
PUNB0037400
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443365072
|
|
RAMSAILESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|