|
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-72-009-046-003/116
(SHIDHAVE)
|
3172009000NRG23290620220365072
|
05/07/2022
|
AMERIKA
|
3172009WL016473
|
AMERIKA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916313108
|
|
AMERIKA
|
()
|
|
2
|
ramkola
|
UP-72-009-046-003/123
(SHIDHAVE)
|
3172009000NRG23290620220365073
|
05/07/2022
|
RAMSURAT
|
3172009WL016473
|
RAMSURAT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916313111
|
|
RAMSURAT
|
()
|
|
3
|
ramkola
|
UP-72-009-046-003/135
(SHIDHAVE)
|
3172009000NRG23290620220365074
|
05/07/2022
|
KUMAR
|
3172009WL016473
|
KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916313109
|
|
KUMAR
|
()
|
|
4
|
ramkola
|
UP-72-009-046-003/251
(SHIDHAVE)
|
3172009000NRG23290620220365079
|
05/07/2022
|
ANITA
|
3172009WL016473
|
ANITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916313117
|
|
ANITA
|
()
|
|
5
|
ramkola
|
UP-72-009-046-003/306
(SHIDHAVE)
|
3172009000NRG23290620220365083
|
05/07/2022
|
SIKANDAR
|
3172009WL016473
|
SIKANDAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916313121
|
|
SIKANDAR
|
()
|
|
6
|
ramkola
|
UP-72-009-046-003/536
(SHIDHAVE)
|
3172009000NRG23290620220365091
|
05/07/2022
|
FULPATI
|
3172009WL016473
|
FULPATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916313120
|
|
FULPATI
|
()
|
|
7
|
ramkola
|
UP-72-009-046-003/594
(SHIDHAVE)
|
3172009000NRG23290620220365092
|
05/07/2022
|
BINDU DEVI
|
3172009WL016473
|
BINDU DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916313107
|
|
BINDU DEVI
|
()
|
|
8
|
ramkola
|
UP-72-009-046-003/595
(SHIDHAVE)
|
3172009000NRG23290620220365093
|
05/07/2022
|
SUJITA DEVI
|
3172009WL016473
|
SUJITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916313116
|
|
SUJITA DEVI
|
()
|
|
9
|
ramkola
|
UP-72-009-046-003/72
(SHIDHAVE)
|
3172009000NRG23290620220365094
|
05/07/2022
|
VEERBHADRA
|
3172009WL016473
|
VEERBHADRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916313127
|
|
VEERBHADRA
|
()
|
|
10
|
ramkola
|
UP-72-009-046-003/754
(SHIDHAVE)
|
3172009000NRG23290620220365095
|
05/07/2022
|
GUDDI
|
3172009WL016473
|
GUDDI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916313125
|
|
GUDDI
|
()
|
|
11
|
ramkola
|
UP-72-009-046-003/772
(SHIDHAVE)
|
3172009000NRG23290620220365096
|
05/07/2022
|
AADESH
|
3172009WL016473
|
AADESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916313105
|
|
AADESH
|
()
|
|
12
|
ramkola
|
UP-72-009-046-003/776
(SHIDHAVE)
|
3172009000NRG23290620220365097
|
05/07/2022
|
MEENA DEVI
|
3172009WL016473
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916313122
|
|
MEENA DEVI
|
()
|
|
13
|
ramkola
|
UP-72-009-046-003/777
(SHIDHAVE)
|
3172009000NRG23290620220365098
|
05/07/2022
|
BELI
|
3172009WL016473
|
BELI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916313124
|
|
BELI
|
()
|
|
14
|
ramkola
|
UP-72-009-046-003/79
(SHIDHAVE)
|
3172009000NRG23290620220365099
|
05/07/2022
|
RAJESH
|
3172009WL016473
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916313112
|
|
RAJESH
|
()
|
|
15
|
ramkola
|
UP-72-009-046-003/844
(SHIDHAVE)
|
3172009000NRG23290620220365100
|
05/07/2022
|
GUDDI DEVI
|
3172009WL016473
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916313126
|
|
GUDDI DEVI
|
()
|
|
16
|
ramkola
|
UP-72-009-046-003/850
(SHIDHAVE)
|
3172009000NRG23290620220365101
|
05/07/2022
|
RAMPRIT
|
3172009WL016473
|
RAMPRIT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916313114
|
|
RAMPRIT
|
()
|
|
17
|
ramkola
|
UP-72-009-046-003/851-A
(SHIDHAVE)
|
3172009000NRG23290620220365102
|
05/07/2022
|
SABITA
|
3172009WL016473
|
SABITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916313128
|
|
SABITA
|
()
|
|
18
|
ramkola
|
UP-72-009-046-003/854
(SHIDHAVE)
|
3172009000NRG23290620220365103
|
05/07/2022
|
HADISUN
|
3172009WL016473
|
HADISUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916313106
|
|
HADISUN
|
()
|
|
19
|
ramkola
|
UP-72-009-046-003/860
(SHIDHAVE)
|
3172009000NRG23290620220365104
|
05/07/2022
|
INDU
|
3172009WL016473
|
INDU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916313113
|
|
INDU
|
()
|
|
20
|
ramkola
|
UP-72-009-046-003/864
(SHIDHAVE)
|
3172009000NRG23290620220365105
|
05/07/2022
|
DARSAN
|
3172009WL016473
|
DARSAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916313110
|
|
DARSAN
|
()
|
|
21
|
ramkola
|
UP-72-009-046-003/864
(SHIDHAVE)
|
3172009000NRG23290620220365106
|
05/07/2022
|
SEEMA
|
3172009WL016473
|
SEEMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916313119
|
|
SEEMA
|
()
|
|
22
|
ramkola
|
UP-72-009-046-003/95
(SHIDHAVE)
|
3172009000NRG23290620220365107
|
05/07/2022
|
SARWAN
|
3172009WL016473
|
SARWAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916313118
|
|
SARWAN
|
()
|
|
23
|
ramkola
|
UP-72-009-046-003/99
(SHIDHAVE)
|
3172009000NRG23290620220365108
|
05/07/2022
|
HARIPRASAD
|
3172009WL016473
|
HARIPRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916313115
|
|
HARIPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34293
|
34293
|
|
|
|
|
|
|
|
|
24
|
ramkola
|
UP-72-009-046-003/212
(SHIDHAVE)
|
3172009000NRG23290620220365075
|
05/07/2022
|
KAILASH
|
3172009WL016473
|
KAILASH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916313123
|
|
KAILASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|