|
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-72-009-042-001/218
(RAMPUR BAGAHA)
|
3172009000NRG23040620220194174
|
05/06/2022
|
GORAKHA
|
3172009WL009853
|
GORAKHA
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214866789
|
|
GORAKHA
|
()
|
|
2
|
ramkola
|
UP-72-009-042-001/52
(RAMPUR BAGAHA)
|
3172009000NRG23040620220194183
|
05/06/2022
|
NIRAMA DEVI
|
3172009WL009853
|
NIRAMA DEVI
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214866791
|
|
NIRAMADEVI
|
()
|
|
3
|
ramkola
|
UP-72-009-042-001/574
(RAMPUR BAGAHA)
|
3172009000NRG23040620220194187
|
05/06/2022
|
RAMBASHI
|
3172009WL009853
|
RAMBASHI
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214866790
|
|
RAMBASHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-042-001/264
(RAMPUR BAGAHA)
|
3172009000NRG23040620220194176
|
05/06/2022
|
BAGAICH
|
3172009WL009853
|
BAGAICH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214866804
|
|
BAGAICH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-042-001/202
(RAMPUR BAGAHA)
|
3172009000NRG23040620220194173
|
05/06/2022
|
PANMATI
|
3172009WL009853
|
PANMATI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214866796
|
|
PANMATI
|
()
|
|
6
|
ramkola
|
UP-72-009-042-001/338
(RAMPUR BAGAHA)
|
3172009000NRG23040620220194177
|
05/06/2022
|
GAYATRI DEVI
|
3172009WL009853
|
GAYATRI DEVI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214866795
|
|
GAYATRIDEVI
|
()
|
|
7
|
ramkola
|
UP-72-009-042-001/367
(RAMPUR BAGAHA)
|
3172009000NRG23040620220194181
|
05/06/2022
|
SONU
|
3172009WL009853
|
SONU
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214866793
|
|
SONU
|
()
|
|
8
|
ramkola
|
UP-72-009-042-001/576
(RAMPUR BAGAHA)
|
3172009000NRG23040620220194188
|
05/06/2022
|
RAMANAND
|
3172009WL009853
|
RAMANAND
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214866803
|
|
RAMANAND
|
()
|
|
9
|
ramkola
|
UP-72-009-042-001/576
(RAMPUR BAGAHA)
|
3172009000NRG23040620220194189
|
05/06/2022
|
TIJA
|
3172009WL009853
|
TIJA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214866794
|
|
TIJA
|
()
|
|
10
|
ramkola
|
UP-72-009-042-001/651
(RAMPUR BAGAHA)
|
3172009000NRG23040620220194190
|
05/06/2022
|
JUBAIDA KHATUN
|
3172009WL009853
|
JUBAIDA KHATUN
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214866792
|
|
JUBAIDAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
11
|
ramkola
|
UP-72-009-042-001/338
(RAMPUR BAGAHA)
|
3172009000NRG23040620220194178
|
05/06/2022
|
SITARAM
|
3172009WL009853
|
SITARAM
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214866799
|
|
SITARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
12
|
ramkola
|
UP-72-009-042-001/340
(RAMPUR BAGAHA)
|
3172009000NRG23040620220194180
|
05/06/2022
|
ARATI DEVI
|
3172009WL009853
|
ARATI DEVI
|
00354
|
PUNB0465700
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214866800
|
|
ARATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
13
|
ramkola
|
UP-72-009-042-001/338
(RAMPUR BAGAHA)
|
3172009000NRG23040620220194179
|
05/06/2022
|
PREMCHAND
|
3172009WL009853
|
PREMCHAND
|
00415
|
SBIN0014750
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214866801
|
|
MR PREMCHAND KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
14
|
ramkola
|
UP-72-009-042-001/163
(RAMPUR BAGAHA)
|
3172009000NRG23040620220194172
|
05/06/2022
|
RAMASHISH
|
3172009WL009853
|
RAMASHISH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214866802
|
|
RAMASHISH
|
()
|
|
15
|
ramkola
|
UP-72-009-042-001/551
(RAMPUR BAGAHA)
|
3172009000NRG23040620220194185
|
05/06/2022
|
BIRENDRA
|
3172009WL009853
|
BIRENDRA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214866797
|
|
BIRENDRA
|
()
|
|
16
|
ramkola
|
UP-72-009-042-001/551
(RAMPUR BAGAHA)
|
3172009000NRG23040620220194184
|
05/06/2022
|
TARUN
|
3172009WL009853
|
TARUN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214866798
|
|
TARUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|