|
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-72-009-012-001/010
(KHAIRKHA)
|
3172009000NRG22010220220752294
|
08/04/2022
|
MANAUAR
|
3172009WL048995
|
MANAUAR
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0916497776
|
|
MANAUAR
|
()
|
|
2
|
ramkola
|
UP-72-009-012-001/128
(KHAIRKHA)
|
3172009000NRG22010220220752295
|
08/04/2022
|
PRABHU
|
3172009WL048995
|
PRABHU
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0916497798
|
|
PRABHU
|
()
|
|
3
|
ramkola
|
UP-72-009-012-001/129
(KHAIRKHA)
|
3172009000NRG22010220220752296
|
08/04/2022
|
GULABI
|
3172009WL048995
|
GULABI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0916497775
|
|
GULABI
|
()
|
|
4
|
ramkola
|
UP-72-009-012-001/135
(KHAIRKHA)
|
3172009000NRG22010220220752297
|
08/04/2022
|
LAKSHMAN
|
3172009WL048995
|
LAKSHMAN
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0916497772
|
|
LAKSHMAN
|
()
|
|
5
|
ramkola
|
UP-72-009-012-001/135
(KHAIRKHA)
|
3172009000NRG22010220220752303
|
08/04/2022
|
LAKSHMAN
|
3172009WL048995
|
LAKSHMAN
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0916497773
|
|
LAKSHMAN
|
()
|
|
6
|
ramkola
|
UP-72-009-012-001/142
(KHAIRKHA)
|
3172009000NRG22010220220752304
|
08/04/2022
|
VISHWA NATH
|
3172009WL048995
|
VISHWA NATH
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0916497779
|
|
VISHWANATH
|
()
|
|
7
|
ramkola
|
UP-72-009-012-001/142
(KHAIRKHA)
|
3172009000NRG22010220220752298
|
08/04/2022
|
VISHWA NATH
|
3172009WL048995
|
VISHWA NATH
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0916497780
|
|
VISHWANATH
|
()
|
|
8
|
ramkola
|
UP-72-009-012-001/144
(KHAIRKHA)
|
3172009000NRG22010220220752299
|
08/04/2022
|
THAKUR
|
3172009WL048995
|
THAKUR
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0916497777
|
|
THAKUR
|
()
|
|
9
|
ramkola
|
UP-72-009-012-001/144
(KHAIRKHA)
|
3172009000NRG22010220220752300
|
08/04/2022
|
THAKUR
|
3172009WL048995
|
THAKUR
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0916497778
|
|
THAKUR
|
()
|
|
10
|
ramkola
|
UP-72-009-012-001/160
(KHAIRKHA)
|
3172009000NRG22010220220752292
|
08/04/2022
|
PUSPA
|
3172009WL048995
|
PUSPA
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0916497782
|
|
PUSPA
|
()
|
|
11
|
ramkola
|
UP-72-009-012-001/160
(KHAIRKHA)
|
3172009000NRG22010220220752302
|
08/04/2022
|
PUSPA
|
3172009WL048995
|
PUSPA
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0916497784
|
|
PUSPA
|
()
|
|
12
|
ramkola
|
UP-72-009-012-001/160
(KHAIRKHA)
|
3172009000NRG22010220220752291
|
08/04/2022
|
RAM DULAR
|
3172009WL048995
|
RAM DULAR
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0916497781
|
|
RAMDULAR
|
()
|
|
13
|
ramkola
|
UP-72-009-012-001/160
(KHAIRKHA)
|
3172009000NRG22010220220752301
|
08/04/2022
|
RAM DULAR
|
3172009WL048995
|
RAM DULAR
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0916497783
|
|
RAMDULAR
|
()
|
|
14
|
ramkola
|
UP-72-009-012-001/183
(KHAIRKHA)
|
3172009000NRG22010220220752293
|
08/04/2022
|
KHEDAN
|
3172009WL048995
|
KHEDAN
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0916497800
|
|
KHEDAN
|
()
|
|
15
|
ramkola
|
UP-72-009-012-001/183
(KHAIRKHA)
|
3172009000NRG22010220220752305
|
08/04/2022
|
KHEDAN
|
3172009WL048995
|
KHEDAN
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0916497799
|
|
KHEDAN
|
()
|
|
16
|
ramkola
|
UP-72-009-012-001/215
(KHAIRKHA)
|
3172009000NRG22010220220752286
|
08/04/2022
|
REETA
|
3172009WL048995
|
REETA
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0916497791
|
|
REETA
|
()
|
|
17
|
ramkola
|
UP-72-009-012-001/341
(KHAIRKHA)
|
3172009000NRG22010220220752287
|
08/04/2022
|
NAGAWATI
|
3172009WL048995
|
NAGAWATI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0916497774
|
|
NAGAWATI
|
()
|
|
18
|
ramkola
|
UP-72-009-012-001/412
(KHAIRKHA)
|
3172009000NRG22010220220752288
|
08/04/2022
|
SHKINDA DEVI
|
3172009WL048995
|
SHKINDA DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0916497794
|
|
SHKINDADEVI
|
()
|
|
19
|
ramkola
|
UP-72-009-012-001/416
(KHAIRKHA)
|
3172009000NRG22010220220752281
|
08/04/2022
|
VIDHAWATI
|
3172009WL048995
|
VIDHAWATI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0916497792
|
|
VIDHAWATI
|
()
|
|
20
|
ramkola
|
UP-72-009-012-001/475
(KHAIRKHA)
|
3172009000NRG22010220220752282
|
08/04/2022
|
CHANDRIKA PRASAD
|
3172009WL048995
|
CHANDRIKA PRASAD
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0916497797
|
|
CHANDRIKAPRASAD
|
()
|
|
21
|
ramkola
|
UP-72-009-012-001/475
(KHAIRKHA)
|
3172009000NRG22010220220752283
|
08/04/2022
|
PUSHPA
|
3172009WL048995
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0916497796
|
|
PUSHPA
|
()
|
|
22
|
ramkola
|
UP-72-009-012-001/493
(KHAIRKHA)
|
3172009000NRG22010220220752289
|
08/04/2022
|
SURSATI
|
3172009WL048995
|
SURSATI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0916497801
|
|
SURSATI
|
()
|
|
23
|
ramkola
|
UP-72-009-012-001/527
(KHAIRKHA)
|
3172009000NRG22010220220752290
|
08/04/2022
|
NEETU
|
3172009WL048995
|
NEETU
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0916497793
|
|
NEETU
|
()
|
|
24
|
ramkola
|
UP-72-009-012-001/529
(KHAIRKHA)
|
3172009000NRG22010220220752284
|
08/04/2022
|
MINTU
|
3172009WL048995
|
MINTU
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0916497789
|
|
MINTU
|
()
|
|
25
|
ramkola
|
UP-72-009-012-001/530
(KHAIRKHA)
|
3172009000NRG22010220220752285
|
08/04/2022
|
NARVDESHAR
|
3172009WL048995
|
NARVDESHAR
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0916497786
|
|
NARVDESHAR
|
()
|
|
26
|
ramkola
|
UP-72-009-016-003/11
(CHANDERPUR)
|
3172009000NRG22080320220823849
|
08/04/2022
|
RAMAKANT
|
3172009WL054453
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0916497795
|
|
RAMAKANT
|
()
|
|
27
|
ramkola
|
UP-72-009-016-003/17-A
(CHANDERPUR)
|
3172009000NRG22080320220823850
|
08/04/2022
|
JAYPRAKASH
|
3172009WL054453
|
JAYPRAKASH
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0916497785
|
|
JAYPRAKASH
|
()
|
|
28
|
ramkola
|
UP-72-009-016-003/212
(CHANDERPUR)
|
3172009000NRG22080320220823851
|
08/04/2022
|
GIRJA
|
3172009WL054453
|
GIRJA
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Rejected
|
07/05/2022
|
|
0916497788
|
No Such Account
|
|
|
|
29
|
ramkola
|
UP-72-009-016-003/212
(CHANDERPUR)
|
3172009000NRG22080320220823852
|
08/04/2022
|
GIRJA
|
3172009WL054453
|
GIRJA
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Rejected
|
07/05/2022
|
|
0916497787
|
No Such Account
|
|
|
|
30
|
ramkola
|
UP-72-009-016-003/449
(CHANDERPUR)
|
3172009000NRG22080320220823853
|
08/04/2022
|
RAMESH
|
3172009WL054453
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0916497790
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|