|
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-72-009-046-003/235
(SHIDHAVE)
|
3172009000NRG23210420220009734
|
21/04/2022
|
PURNWASHI
|
3172009WL000617
|
PURNWASHI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919556252
|
|
PURNWASHI
|
()
|
|
2
|
ramkola
|
UP-72-009-046-003/235
(SHIDHAVE)
|
3172009000NRG23210420220009735
|
21/04/2022
|
PURNWASHI
|
3172009WL000617
|
PURNWASHI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919556253
|
|
PURNWASHI
|
()
|
|
3
|
ramkola
|
UP-72-009-046-003/247
(SHIDHAVE)
|
3172009000NRG23210420220009736
|
21/04/2022
|
RAMBHAWAN
|
3172009WL000617
|
RAMBHAWAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919556256
|
|
RAMBHAWAN
|
()
|
|
4
|
ramkola
|
UP-72-009-046-003/247
(SHIDHAVE)
|
3172009000NRG23210420220009737
|
21/04/2022
|
RAMBHAWAN
|
3172009WL000617
|
RAMBHAWAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919556257
|
|
RAMBHAWAN
|
()
|
|
5
|
ramkola
|
UP-72-009-046-003/282
(SHIDHAVE)
|
3172009000NRG23210420220009738
|
21/04/2022
|
SHREE
|
3172009WL000617
|
SHREE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919556250
|
|
SHREE
|
()
|
|
6
|
ramkola
|
UP-72-009-046-003/282
(SHIDHAVE)
|
3172009000NRG23210420220009739
|
21/04/2022
|
SHREE
|
3172009WL000617
|
SHREE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919556251
|
|
SHREE
|
()
|
|
7
|
ramkola
|
UP-72-009-046-003/74
(SHIDHAVE)
|
3172009000NRG23210420220009750
|
21/04/2022
|
SANJAY
|
3172009WL000617
|
SANJAY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919556249
|
|
SANJAY
|
()
|
|
8
|
ramkola
|
UP-72-009-046-003/74
(SHIDHAVE)
|
3172009000NRG23210420220009751
|
21/04/2022
|
SANJAY
|
3172009WL000617
|
SANJAY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919556248
|
|
SANJAY
|
()
|
|
9
|
ramkola
|
UP-72-009-046-003/777
(SHIDHAVE)
|
3172009000NRG23210420220009753
|
21/04/2022
|
BELI
|
3172009WL000617
|
BELI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919556243
|
|
BELI
|
()
|
|
10
|
ramkola
|
UP-72-009-046-003/777
(SHIDHAVE)
|
3172009000NRG23210420220009752
|
21/04/2022
|
BELI
|
3172009WL000617
|
BELI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919556274
|
|
BELI
|
()
|
|
11
|
ramkola
|
UP-72-009-046-003/798
(SHIDHAVE)
|
3172009000NRG23210420220009754
|
21/04/2022
|
BIRENDRA
|
3172009WL000617
|
BIRENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919556261
|
|
BIRENDRA
|
()
|
|
12
|
ramkola
|
UP-72-009-046-003/798
(SHIDHAVE)
|
3172009000NRG23210420220009755
|
21/04/2022
|
BIRENDRA
|
3172009WL000617
|
BIRENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919556260
|
|
BIRENDRA
|
()
|
|
13
|
ramkola
|
UP-72-009-046-003/828
(SHIDHAVE)
|
3172009000NRG23210420220009756
|
21/04/2022
|
PAPPU
|
3172009WL000617
|
PAPPU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919556258
|
|
PAPPU
|
()
|
|
14
|
ramkola
|
UP-72-009-046-003/828
(SHIDHAVE)
|
3172009000NRG23210420220009757
|
21/04/2022
|
PAPPU
|
3172009WL000617
|
PAPPU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919556259
|
|
PAPPU
|
()
|
|
15
|
ramkola
|
UP-72-009-046-003/842
(SHIDHAVE)
|
3172009000NRG23210420220009759
|
21/04/2022
|
RAMNAYAN
|
3172009WL000617
|
RAMNAYAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919556272
|
|
RAMNAYAN
|
()
|
|
16
|
ramkola
|
UP-72-009-046-003/842
(SHIDHAVE)
|
3172009000NRG23210420220009758
|
21/04/2022
|
RAMNAYAN
|
3172009WL000617
|
RAMNAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919556273
|
|
RAMNAYAN
|
()
|
|
17
|
ramkola
|
UP-72-009-046-003/845
(SHIDHAVE)
|
3172009000NRG23210420220009760
|
21/04/2022
|
AARTI
|
3172009WL000617
|
AARTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919556270
|
|
AARTI
|
()
|
|
18
|
ramkola
|
UP-72-009-046-003/845
(SHIDHAVE)
|
3172009000NRG23210420220009761
|
21/04/2022
|
AARTI
|
3172009WL000617
|
AARTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919556271
|
|
AARTI
|
()
|
|
19
|
ramkola
|
UP-72-009-046-003/846
(SHIDHAVE)
|
3172009000NRG23210420220009762
|
21/04/2022
|
ANARI
|
3172009WL000617
|
ANARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919556254
|
|
ANARI
|
()
|
|
20
|
ramkola
|
UP-72-009-046-003/846
(SHIDHAVE)
|
3172009000NRG23210420220009763
|
21/04/2022
|
ANARI
|
3172009WL000617
|
ANARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919556255
|
|
ANARI
|
()
|
|
21
|
ramkola
|
UP-72-009-046-003/847
(SHIDHAVE)
|
3172009000NRG23210420220009764
|
21/04/2022
|
SANJAWATI
|
3172009WL000617
|
SANJAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919556246
|
|
SANJAWATI
|
()
|
|
22
|
ramkola
|
UP-72-009-046-003/847
(SHIDHAVE)
|
3172009000NRG23210420220009765
|
21/04/2022
|
SANJAWATI
|
3172009WL000617
|
SANJAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919556247
|
|
SANJAWATI
|
()
|
|
23
|
ramkola
|
UP-72-009-046-003/853
(SHIDHAVE)
|
3172009000NRG23210420220009766
|
21/04/2022
|
PAWAN
|
3172009WL000617
|
PAWAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919556262
|
|
PAWAN
|
()
|
|
24
|
ramkola
|
UP-72-009-046-003/853
(SHIDHAVE)
|
3172009000NRG23210420220009767
|
21/04/2022
|
PAWAN
|
3172009WL000617
|
PAWAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919556263
|
|
PAWAN
|
()
|
|
25
|
ramkola
|
UP-72-009-046-003/859
(SHIDHAVE)
|
3172009000NRG23210420220009768
|
21/04/2022
|
RAMDHARI
|
3172009WL000617
|
RAMDHARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919556245
|
|
RAMDHARI
|
()
|
|
26
|
ramkola
|
UP-72-009-046-003/859
(SHIDHAVE)
|
3172009000NRG23210420220009769
|
21/04/2022
|
RAMDHARI
|
3172009WL000617
|
RAMDHARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919556244
|
|
RAMDHARI
|
()
|
|
27
|
ramkola
|
UP-72-009-046-003/862
(SHIDHAVE)
|
3172009000NRG23210420220009772
|
21/04/2022
|
SUBHAWATI
|
3172009WL000617
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919556264
|
|
SUBHAWATI
|
()
|
|
28
|
ramkola
|
UP-72-009-046-003/862
(SHIDHAVE)
|
3172009000NRG23210420220009773
|
21/04/2022
|
SUBHAWATI
|
3172009WL000617
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919556265
|
|
SUBHAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40683
|
40683
|
|
|
|
|
|
|
|
|
29
|
ramkola
|
UP-72-009-046-003/53
(SHIDHAVE)
|
3172009000NRG23210420220009744
|
21/04/2022
|
INDRAJEET
|
3172009WL000617
|
INDRAJEET
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919556269
|
|
MR INDRAJIT INDRAJIT
|
()
|
|
30
|
ramkola
|
UP-72-009-046-003/53
(SHIDHAVE)
|
3172009000NRG23210420220009745
|
21/04/2022
|
INDRAJEET
|
3172009WL000617
|
INDRAJEET
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919556268
|
|
MR INDRAJIT INDRAJIT
|
()
|
|
31
|
ramkola
|
UP-72-009-046-003/861
(SHIDHAVE)
|
3172009000NRG23210420220009770
|
21/04/2022
|
RAMASHOK
|
3172009WL000617
|
RAMASHOK
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919556267
|
|
MR RAMASHOK
|
()
|
|
32
|
ramkola
|
UP-72-009-046-003/861
(SHIDHAVE)
|
3172009000NRG23210420220009771
|
21/04/2022
|
RAMASHOK
|
3172009WL000617
|
RAMASHOK
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919556266
|
|
MR RAMASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46647
|
46647
|
|
|
|
|
|
|
|