|
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-72-009-050-004/893
(TEKUATAR)
|
3172009000NRG23210620220311743
|
22/06/2022
|
REHAN KHATOON
|
3172009WL014585
|
REHAN KHATOON
|
00045
|
BARB0KASHYA
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559232275
|
|
REHANKHATOON
|
()
|
|
2
|
ramkola
|
UP-72-009-050-004/893
(TEKUATAR)
|
3172009000NRG23210620220311744
|
22/06/2022
|
REHAN KHATOON
|
3172009WL014585
|
REHAN KHATOON
|
00045
|
BARB0KASHYA
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559232276
|
|
REHANKHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-050-004/890
(TEKUATAR)
|
3172009000NRG23210620220311737
|
22/06/2022
|
GAJALA KHATOON
|
3172009WL014585
|
GAJALA KHATOON
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559232280
|
|
GAJALAKHATOON
|
()
|
|
4
|
ramkola
|
UP-72-009-050-004/890
(TEKUATAR)
|
3172009000NRG23210620220311738
|
22/06/2022
|
GAJALA KHATOON
|
3172009WL014585
|
GAJALA KHATOON
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559232279
|
|
GAJALAKHATOON
|
()
|
|
5
|
ramkola
|
UP-72-009-050-004/891
(TEKUATAR)
|
3172009000NRG23210620220311739
|
22/06/2022
|
EKRAM SIDDIKI
|
3172009WL014585
|
EKRAM SIDDIKI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559232278
|
|
EKRAMSIDDIKI
|
()
|
|
6
|
ramkola
|
UP-72-009-050-004/891
(TEKUATAR)
|
3172009000NRG23210620220311740
|
22/06/2022
|
EKRAM SIDDIKI
|
3172009WL014585
|
EKRAM SIDDIKI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559232277
|
|
EKRAMSIDDIKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-050-004/1046
(TEKUATAR)
|
3172009000NRG23210620220311707
|
22/06/2022
|
PARSURAM
|
3172009WL014585
|
PARSURAM
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559232299
|
|
MR PARSHURAM PARSHURAM
|
()
|
|
8
|
ramkola
|
UP-72-009-050-004/1046
(TEKUATAR)
|
3172009000NRG23210620220311708
|
22/06/2022
|
PARSURAM
|
3172009WL014585
|
PARSURAM
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559232300
|
|
MR PARSHURAM PARSHURAM
|
()
|
|
9
|
ramkola
|
UP-72-009-050-004/1047
(TEKUATAR)
|
3172009000NRG23210620220311709
|
22/06/2022
|
KARAN BHARATI
|
3172009WL014585
|
KARAN BHARATI
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559232297
|
|
MR KARAN
|
()
|
|
10
|
ramkola
|
UP-72-009-050-004/1047
(TEKUATAR)
|
3172009000NRG23210620220311710
|
22/06/2022
|
KARAN BHARATI
|
3172009WL014585
|
KARAN BHARATI
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559232298
|
|
MR KARAN
|
()
|
|
11
|
ramkola
|
UP-72-009-050-004/882
(TEKUATAR)
|
3172009000NRG23210620220311723
|
22/06/2022
|
ARJUN KUMAR RAWAT
|
3172009WL014585
|
ARJUN KUMAR RAWAT
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559232282
|
|
ARJUN KUMAR RAWAT
|
()
|
|
12
|
ramkola
|
UP-72-009-050-004/882
(TEKUATAR)
|
3172009000NRG23210620220311724
|
22/06/2022
|
ARJUN KUMAR RAWAT
|
3172009WL014585
|
ARJUN KUMAR RAWAT
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559232281
|
|
ARJUN KUMAR RAWAT
|
()
|
|
13
|
ramkola
|
UP-72-009-050-004/883
(TEKUATAR)
|
3172009000NRG23210620220311725
|
22/06/2022
|
ABDUL HASSAN
|
3172009WL014585
|
ABDUL HASSAN
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559232289
|
|
ABUL HASSAN
|
()
|
|
14
|
ramkola
|
UP-72-009-050-004/883
(TEKUATAR)
|
3172009000NRG23210620220311726
|
22/06/2022
|
ABDUL HASSAN
|
3172009WL014585
|
ABDUL HASSAN
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559232290
|
|
ABUL HASSAN
|
()
|
|
15
|
ramkola
|
UP-72-009-050-004/884
(TEKUATAR)
|
3172009000NRG23210620220311727
|
22/06/2022
|
IRFAN AHAMAD
|
3172009WL014585
|
IRFAN AHAMAD
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559232283
|
|
IRFAN AHMAD SAMSUDDIN
|
()
|
|
16
|
ramkola
|
UP-72-009-050-004/884
(TEKUATAR)
|
3172009000NRG23210620220311728
|
22/06/2022
|
IRFAN AHAMAD
|
3172009WL014585
|
IRFAN AHAMAD
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559232284
|
|
IRFAN AHMAD SAMSUDDIN
|
()
|
|
17
|
ramkola
|
UP-72-009-050-004/885
(TEKUATAR)
|
3172009000NRG23210620220311729
|
22/06/2022
|
ASHMINA
|
3172009WL014585
|
ASHMINA
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559232295
|
|
MRS ASHMINA
|
()
|
|
18
|
ramkola
|
UP-72-009-050-004/885
(TEKUATAR)
|
3172009000NRG23210620220311730
|
22/06/2022
|
ASHMINA
|
3172009WL014585
|
ASHMINA
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559232296
|
|
MRS ASHMINA
|
()
|
|
19
|
ramkola
|
UP-72-009-050-004/886
(TEKUATAR)
|
3172009000NRG23210620220311731
|
22/06/2022
|
RAMBHA DEVI
|
3172009WL014585
|
RAMBHA DEVI
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559232286
|
|
BRIDHI BHOLA
|
()
|
|
20
|
ramkola
|
UP-72-009-050-004/886
(TEKUATAR)
|
3172009000NRG23210620220311732
|
22/06/2022
|
RAMBHA DEVI
|
3172009WL014585
|
RAMBHA DEVI
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559232285
|
|
BRIDHI BHOLA
|
()
|
|
21
|
ramkola
|
UP-72-009-050-004/887
(TEKUATAR)
|
3172009000NRG23210620220311733
|
22/06/2022
|
LAXMI
|
3172009WL014585
|
LAXMI
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559232294
|
|
MR LAXMI
|
()
|
|
22
|
ramkola
|
UP-72-009-050-004/887
(TEKUATAR)
|
3172009000NRG23210620220311734
|
22/06/2022
|
LAXMI
|
3172009WL014585
|
LAXMI
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559232293
|
|
MR LAXMI
|
()
|
|
23
|
ramkola
|
UP-72-009-050-004/888
(TEKUATAR)
|
3172009000NRG23210620220311735
|
22/06/2022
|
VIRENDRA
|
3172009WL014585
|
VIRENDRA
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559232287
|
|
VIRENDRA
|
()
|
|
24
|
ramkola
|
UP-72-009-050-004/888
(TEKUATAR)
|
3172009000NRG23210620220311736
|
22/06/2022
|
VIRENDRA
|
3172009WL014585
|
VIRENDRA
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559232288
|
|
VIRENDRA
|
()
|
|
25
|
ramkola
|
UP-72-009-050-004/892
(TEKUATAR)
|
3172009000NRG23210620220311741
|
22/06/2022
|
SHAMSHAD ALAM
|
3172009WL014585
|
SHAMSHAD ALAM
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559232292
|
|
MR SHAMSHAD ALAM
|
()
|
|
26
|
ramkola
|
UP-72-009-050-004/892
(TEKUATAR)
|
3172009000NRG23210620220311742
|
22/06/2022
|
SHAMSHAD ALAM
|
3172009WL014585
|
SHAMSHAD ALAM
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559232291
|
|
MR SHAMSHAD ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|