|
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-72-009-048-001/345
(SOHRAUNA)
|
3172009000NRG23180720220465183
|
20/07/2022
|
ASGAR
|
3172009WL021358
|
ASGAR
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869954801
|
|
ASGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-048-001/021
(SOHRAUNA)
|
3172009000NRG23180720220465163
|
20/07/2022
|
HANSRAJ
|
3172009WL021358
|
HANSRAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869954783
|
|
HANSRAJ
|
()
|
|
3
|
ramkola
|
UP-72-009-048-001/321
(SOHRAUNA)
|
3172009000NRG23180720220465172
|
20/07/2022
|
NISHA DEVI
|
3172009WL021358
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869954788
|
|
NISHA DEVI
|
()
|
|
4
|
ramkola
|
UP-72-009-048-001/324
(SOHRAUNA)
|
3172009000NRG23180720220465173
|
20/07/2022
|
KIRAN DEVI
|
3172009WL021358
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869954790
|
|
KIRAN DEVI
|
()
|
|
5
|
ramkola
|
UP-72-009-048-001/329
(SOHRAUNA)
|
3172009000NRG23180720220465176
|
20/07/2022
|
BAIJNATH
|
3172009WL021358
|
BAIJNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869954785
|
|
BAIJNATH
|
()
|
|
6
|
ramkola
|
UP-72-009-048-001/332
(SOHRAUNA)
|
3172009000NRG23180720220465177
|
20/07/2022
|
INDU
|
3172009WL021358
|
INDU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869954796
|
|
INDU
|
()
|
|
7
|
ramkola
|
UP-72-009-048-001/340
(SOHRAUNA)
|
3172009000NRG23180720220465180
|
20/07/2022
|
MANTU KUSHWAHA
|
3172009WL021358
|
MANTU KUSHWAHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869954791
|
|
MANTU KUSHWAHA
|
()
|
|
8
|
ramkola
|
UP-72-009-048-001/342
(SOHRAUNA)
|
3172009000NRG23180720220465181
|
20/07/2022
|
SEHARA KHATOON
|
3172009WL021358
|
SEHARA KHATOON
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869954789
|
|
SEHARA KHATOON
|
()
|
|
9
|
ramkola
|
UP-72-009-048-001/358
(SOHRAUNA)
|
3172009000NRG23180720220465187
|
20/07/2022
|
LAKHI
|
3172009WL021358
|
LAKHI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869954787
|
|
LAKHI
|
()
|
|
10
|
ramkola
|
UP-72-009-048-001/361
(SOHRAUNA)
|
3172009000NRG23180720220465188
|
20/07/2022
|
ASARAF
|
3172009WL021358
|
ASARAF
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869954798
|
|
ASARAF
|
()
|
|
11
|
ramkola
|
UP-72-009-048-001/362
(SOHRAUNA)
|
3172009000NRG23180720220465189
|
20/07/2022
|
RITESH
|
3172009WL021358
|
RITESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869954797
|
|
RITESH
|
()
|
|
12
|
ramkola
|
UP-72-009-048-001/363
(SOHRAUNA)
|
3172009000NRG23180720220465190
|
20/07/2022
|
JAIKAP
|
3172009WL021358
|
JAIKAP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869954794
|
|
JAIKAP
|
()
|
|
13
|
ramkola
|
UP-72-009-048-001/372
(SOHRAUNA)
|
3172009000NRG23180720220465191
|
20/07/2022
|
KAMALAWATI
|
3172009WL021358
|
KAMALAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869954792
|
|
KAMALAWATI
|
()
|
|
14
|
ramkola
|
UP-72-009-048-001/376
(SOHRAUNA)
|
3172009000NRG23180720220465193
|
20/07/2022
|
REETA DEVI
|
3172009WL021358
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869954799
|
|
REETA DEVI
|
()
|
|
15
|
ramkola
|
UP-72-009-048-001/380
(SOHRAUNA)
|
3172009000NRG23180720220465194
|
20/07/2022
|
VINDU DEVI
|
3172009WL021358
|
VINDU DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869954786
|
|
VINDU DEVI
|
()
|
|
16
|
ramkola
|
UP-72-009-048-001/382
(SOHRAUNA)
|
3172009000NRG23180720220465196
|
20/07/2022
|
SAVITRI
|
3172009WL021358
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869954800
|
|
SAVITRI
|
()
|
|
17
|
ramkola
|
UP-72-009-048-001/402
(SOHRAUNA)
|
3172009000NRG23180720220465200
|
20/07/2022
|
SHAIL
|
3172009WL021358
|
SHAIL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869954793
|
|
SHAIL
|
()
|
|
18
|
ramkola
|
UP-72-009-048-006/129-A
(SOHRAUNA)
|
3172009000NRG23180720220465203
|
20/07/2022
|
RAMPRAVESH
|
3172009WL021358
|
RAMPRAVESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869954795
|
|
RAMPRAVESH
|
()
|
|
19
|
ramkola
|
UP-72-009-048-006/239
(SOHRAUNA)
|
3172009000NRG23180720220465206
|
20/07/2022
|
SONA
|
3172009WL021358
|
SONA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869954784
|
|
SONA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
20
|
ramkola
|
UP-72-009-048-001/401
(SOHRAUNA)
|
3172009000NRG23180720220465199
|
20/07/2022
|
POONAM
|
3172009WL021358
|
POONAM
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869954802
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
21
|
ramkola
|
UP-72-009-048-001/344
(SOHRAUNA)
|
3172009000NRG23180720220465182
|
20/07/2022
|
SAVITRI KUSHWAHA
|
3172009WL021358
|
SAVITRI KUSHWAHA
|
00089
|
CBIN0282601
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869954803
|
|
SAVITRI KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
22
|
ramkola
|
UP-72-009-048-001/335
(SOHRAUNA)
|
3172009000NRG23180720220465178
|
20/07/2022
|
SAVITRI DEVI
|
3172009WL021358
|
SAVITRI DEVI
|
00089
|
CBIN0284039
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869954804
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
23
|
ramkola
|
UP-72-009-048-001/285
(SOHRAUNA)
|
3172009000NRG23180720220465166
|
20/07/2022
|
RAMDAT
|
3172009WL021358
|
RAMDAT
|
00089
|
CBIN0284715
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869954805
|
|
RAMDAT
|
()
|
|
24
|
ramkola
|
UP-72-009-048-001/349
(SOHRAUNA)
|
3172009000NRG23180720220465184
|
20/07/2022
|
REENA DEVI
|
3172009WL021358
|
REENA DEVI
|
00089
|
CBIN0284715
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869954807
|
|
REENA DEVI
|
()
|
|
25
|
ramkola
|
UP-72-009-048-001/356
(SOHRAUNA)
|
3172009000NRG23180720220465186
|
20/07/2022
|
PRAMILA DEVI
|
3172009WL021358
|
PRAMILA DEVI
|
00089
|
CBIN0284715
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869954806
|
|
PRAMILA DEVI
|
()
|
|
26
|
ramkola
|
UP-72-009-048-001/386
(SOHRAUNA)
|
3172009000NRG23180720220465197
|
20/07/2022
|
SHIVNARAYAN
|
3172009WL021358
|
SHIVNARAYAN
|
00089
|
CBIN0284715
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869954808
|
|
SHIVNARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
27
|
ramkola
|
UP-72-009-048-001/315
(SOHRAUNA)
|
3172009000NRG23180720220465169
|
20/07/2022
|
VISHAL
|
3172009WL021358
|
VISHAL
|
00176
|
IDIB000A044
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869954809
|
|
VISHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
28
|
ramkola
|
UP-72-009-048-001/337
(SOHRAUNA)
|
3172009000NRG23180720220465179
|
20/07/2022
|
AANANDI DEVI
|
3172009WL021358
|
AANANDI DEVI
|
00176
|
IDIB000P183
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869954811
|
|
AANANDI DEVI
|
()
|
|
29
|
ramkola
|
UP-72-009-048-002/16
(SOHRAUNA)
|
3172009000NRG23180720220465201
|
20/07/2022
|
DRAUPTI
|
3172009WL021358
|
DRAUPTI
|
00176
|
IDIB000P183
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869954810
|
|
DRAUPTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
30
|
ramkola
|
UP-72-009-048-001/393
(SOHRAUNA)
|
3172009000NRG23180720220465198
|
20/07/2022
|
GUDDU
|
3172009WL021358
|
GUDDU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3869954813
|
|
GUDDU
|
()
|
|
31
|
ramkola
|
UP-72-009-048-006/199
(SOHRAUNA)
|
3172009000NRG23180720220465204
|
20/07/2022
|
RABADI
|
3172009WL021358
|
RABADI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3869954812
|
|
RABADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
32
|
ramkola
|
UP-72-009-048-001/310
(SOHRAUNA)
|
3172009000NRG23180720220465168
|
20/07/2022
|
NAJAMA
|
3172009WL021358
|
NAJAMA
|
00415
|
SBIN0000148
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869954817
|
|
MRS NAJAMA KHATOON
|
()
|
|
33
|
ramkola
|
UP-72-009-048-001/317
(SOHRAUNA)
|
3172009000NRG23180720220465170
|
20/07/2022
|
SUBHAWATI DEVI
|
3172009WL021358
|
SUBHAWATI DEVI
|
00415
|
SBIN0000148
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869954816
|
|
MRS SUBHAVATI DEVI WO RADHESHYAM
|
()
|
|
34
|
ramkola
|
UP-72-009-048-001/325
(SOHRAUNA)
|
3172009000NRG23180720220465174
|
20/07/2022
|
MANA DEVI
|
3172009WL021358
|
MANA DEVI
|
00415
|
SBIN0000148
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869954819
|
|
MRS MANA DEVI
|
()
|
|
35
|
ramkola
|
UP-72-009-048-001/326
(SOHRAUNA)
|
3172009000NRG23180720220465175
|
20/07/2022
|
MUNNI DEVI
|
3172009WL021358
|
MUNNI DEVI
|
00415
|
SBIN0000148
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869954820
|
|
MRS MUNNI DEVI
|
()
|
|
36
|
ramkola
|
UP-72-009-048-001/354
(SOHRAUNA)
|
3172009000NRG23180720220465185
|
20/07/2022
|
SUMAN DEVI
|
3172009WL021358
|
SUMAN DEVI
|
00415
|
SBIN0000148
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869954821
|
|
MRS SUMAN DEVI
|
()
|
|
37
|
ramkola
|
UP-72-009-048-001/375
(SOHRAUNA)
|
3172009000NRG23180720220465192
|
20/07/2022
|
GYANI DEVI
|
3172009WL021358
|
GYANI DEVI
|
00415
|
SBIN0000148
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869954815
|
|
MRS GYANI DEVI WO SANJAY PARSAD
|
()
|
|
38
|
ramkola
|
UP-72-009-048-001/381
(SOHRAUNA)
|
3172009000NRG23180720220465195
|
20/07/2022
|
VIMLA DEVI
|
3172009WL021358
|
VIMLA DEVI
|
00415
|
SBIN0000148
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869954818
|
|
MRS VIMALI DEVI
|
()
|
|
39
|
ramkola
|
UP-72-009-048-006/246
(SOHRAUNA)
|
3172009000NRG23180720220465207
|
20/07/2022
|
ARJUN
|
3172009WL021358
|
ARJUN
|
00415
|
SBIN0000148
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869954814
|
|
ARJUN KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
40
|
ramkola
|
UP-72-009-048-001/025
(SOHRAUNA)
|
3172009000NRG23180720220465164
|
20/07/2022
|
INDU DEVI
|
3172009WL021358
|
INDU DEVI
|
00415
|
SBIN0011828
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869954823
|
|
MRS INDU DEVI KISHUNAVIHARI
|
()
|
|
41
|
ramkola
|
UP-72-009-048-001/275
(SOHRAUNA)
|
3172009000NRG23180720220465165
|
20/07/2022
|
FOOLJHARI
|
3172009WL021358
|
FOOLJHARI
|
00415
|
SBIN0011828
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869954822
|
|
MRS PHOOLJHARI DEVI WO SATAI
|
()
|
|
42
|
ramkola
|
UP-72-009-048-001/286
(SOHRAUNA)
|
3172009000NRG23180720220465167
|
20/07/2022
|
SUNITA DEVI
|
3172009WL021358
|
SUNITA DEVI
|
00415
|
SBIN0011828
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869954824
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
43
|
ramkola
|
UP-72-009-048-001/319
(SOHRAUNA)
|
3172009000NRG23180720220465171
|
20/07/2022
|
RAMITA DEVI
|
3172009WL021358
|
RAMITA DEVI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869954825
|
|
MR RAMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64113
|
64113
|
|
|
|
|
|
|
|