|
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-72-009-007-002/126-A
(BAGHA KHURD)
|
3172009000NRG23100620220239192
|
11/06/2022
|
JITENDRA KUSHWAHA
|
3172009WL011728
|
JITENDRA KUSHWAHA
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442921262
|
|
JITENDRAKUSHWAHA
|
()
|
|
2
|
ramkola
|
UP-72-009-007-002/15
(BAGHA KHURD)
|
3172009000NRG23100620220239198
|
11/06/2022
|
DEEPAK
|
3172009WL011728
|
DEEPAK
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442921261
|
|
DEEPAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-007-002/119-A
(BAGHA KHURD)
|
3172009000NRG23100620220239190
|
11/06/2022
|
URMILA DEVI
|
3172009WL011728
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442921259
|
|
URMILADEVI
|
()
|
|
4
|
ramkola
|
UP-72-009-007-002/126-A
(BAGHA KHURD)
|
3172009000NRG23100620220239191
|
11/06/2022
|
MAHESH KKUSHWAHA
|
3172009WL011728
|
MAHESH KKUSHWAHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442921257
|
|
MAHESHKKUSHWAHA
|
()
|
|
5
|
ramkola
|
UP-72-009-007-002/131
(BAGHA KHURD)
|
3172009000NRG23100620220239194
|
11/06/2022
|
SALIK GOND
|
3172009WL011728
|
SALIK GOND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442921260
|
|
SALIKGOND
|
()
|
|
6
|
ramkola
|
UP-72-009-007-002/146-A
(BAGHA KHURD)
|
3172009000NRG23100620220239196
|
11/06/2022
|
LAXMI GOND
|
3172009WL011728
|
LAXMI GOND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442921258
|
|
LAXMIGOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-007-002/15
(BAGHA KHURD)
|
3172009000NRG23100620220239197
|
11/06/2022
|
ARVIND
|
3172009WL011728
|
ARVIND
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442921263
|
|
ARVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
ramkola
|
UP-72-009-007-002/119-A
(BAGHA KHURD)
|
3172009000NRG23100620220239189
|
11/06/2022
|
PRAHLAD PRASAD
|
3172009WL011728
|
PRAHLAD PRASAD
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442921266
|
|
PRAHLADPRASAD
|
()
|
|
9
|
ramkola
|
UP-72-009-007-002/2-A
(BAGHA KHURD)
|
3172009000NRG23100620220239202
|
11/06/2022
|
BABULAL
|
3172009WL011728
|
BABULAL
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442921264
|
|
BABULAL
|
()
|
|
10
|
ramkola
|
UP-72-009-007-002/2-A
(BAGHA KHURD)
|
3172009000NRG23100620220239203
|
11/06/2022
|
SHEELA DEVI
|
3172009WL011728
|
SHEELA DEVI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442921265
|
|
SHEELADEVI
|
()
|
|
11
|
ramkola
|
UP-72-009-007-002/276
(BAGHA KHURD)
|
3172009000NRG23100620220239205
|
11/06/2022
|
CHHOTELAL SHARMA
|
3172009WL011728
|
CHHOTELAL SHARMA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442921268
|
|
CHHOTELALSHARMA
|
()
|
|
12
|
ramkola
|
UP-72-009-007-002/276
(BAGHA KHURD)
|
3172009000NRG23100620220239204
|
11/06/2022
|
SANJOO DEVI
|
3172009WL011728
|
SANJOO DEVI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442921267
|
|
SANJOODEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
13
|
ramkola
|
UP-72-009-007-002/276
(BAGHA KHURD)
|
3172009000NRG23100620220239206
|
11/06/2022
|
ALOK SHARMA
|
3172009WL011728
|
ALOK SHARMA
|
00176
|
IDIB000G616
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442921269
|
|
ALOKSHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
14
|
ramkola
|
UP-72-009-007-002/155
(BAGHA KHURD)
|
3172009000NRG23100620220239201
|
11/06/2022
|
POOJA DEVI
|
3172009WL011728
|
POOJA DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442921271
|
|
POOJADEVI
|
()
|
|
15
|
ramkola
|
UP-72-009-007-002/155
(BAGHA KHURD)
|
3172009000NRG23100620220239200
|
11/06/2022
|
RAJOO
|
3172009WL011728
|
RAJOO
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442921270
|
|
RAJOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
ramkola
|
UP-72-009-007-002/146-A
(BAGHA KHURD)
|
3172009000NRG23100620220239195
|
11/06/2022
|
UMESH
|
3172009WL011728
|
UMESH
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442921272
|
|
MR UMES
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
17
|
ramkola
|
UP-72-009-007-002/131
(BAGHA KHURD)
|
3172009000NRG23100620220239193
|
11/06/2022
|
DINESH
|
3172009WL011728
|
DINESH
|
00415
|
SBIN0014750
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442921273
|
|
MR DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|