|
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-72-009-026-018/1604
(KHOTAHI)
|
3172009000NRG23210620220316843
|
22/06/2022
|
HAFIJANI
|
3172009WL014782
|
HAFIJANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559392292
|
|
HAFIJANI
|
()
|
|
2
|
ramkola
|
UP-72-009-026-018/1689
(KHOTAHI)
|
3172009000NRG23210620220316844
|
22/06/2022
|
KIRAN DEVI
|
3172009WL014782
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559392299
|
|
KIRANDEVI
|
()
|
|
3
|
ramkola
|
UP-72-009-026-018/1781
(KHOTAHI)
|
3172009000NRG23210620220316848
|
22/06/2022
|
Amarchand
|
3172009WL014782
|
Amarchand
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559392298
|
|
Amarchand
|
()
|
|
4
|
ramkola
|
UP-72-009-026-018/1782
(KHOTAHI)
|
3172009000NRG23210620220316849
|
22/06/2022
|
YASODA
|
3172009WL014782
|
YASODA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559392304
|
|
YASODA
|
()
|
|
5
|
ramkola
|
UP-72-009-026-018/1786
(KHOTAHI)
|
3172009000NRG23210620220316850
|
22/06/2022
|
SAKUNTLA DEVI
|
3172009WL014782
|
SAKUNTLA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559392302
|
|
SAKUNTLADEVI
|
()
|
|
6
|
ramkola
|
UP-72-009-026-018/1788
(KHOTAHI)
|
3172009000NRG23210620220316851
|
22/06/2022
|
SINDU DEVI
|
3172009WL014782
|
SINDU DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559392301
|
|
SINDUDEVI
|
()
|
|
7
|
ramkola
|
UP-72-009-026-018/1825
(KHOTAHI)
|
3172009000NRG23210620220316852
|
22/06/2022
|
JALANDHAR
|
3172009WL014782
|
JALANDHAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559392305
|
|
JALANDHAR
|
()
|
|
8
|
ramkola
|
UP-72-009-026-018/1841
(KHOTAHI)
|
3172009000NRG23210620220316854
|
22/06/2022
|
DINANATH
|
3172009WL014782
|
DINANATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559392291
|
|
DINANATH
|
()
|
|
9
|
ramkola
|
UP-72-009-026-018/1927
(KHOTAHI)
|
3172009000NRG23210620220316858
|
22/06/2022
|
RAMPRATAP
|
3172009WL014782
|
RAMPRATAP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559392293
|
|
RAMPRATAP
|
()
|
|
10
|
ramkola
|
UP-72-009-026-018/1995
(KHOTAHI)
|
3172009000NRG23210620220316859
|
22/06/2022
|
SUBHAWATI DEVI
|
3172009WL014782
|
SUBHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559392300
|
|
SUBHAWATIDEVI
|
()
|
|
11
|
ramkola
|
UP-72-009-026-018/2114
(KHOTAHI)
|
3172009000NRG23210620220316862
|
22/06/2022
|
Santosh
|
3172009WL014782
|
Santosh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559392290
|
|
Santosh
|
()
|
|
12
|
ramkola
|
UP-72-009-026-018/2450
(KHOTAHI)
|
3172009000NRG23210620220316865
|
22/06/2022
|
NASRUDDIN
|
3172009WL014782
|
NASRUDDIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559392295
|
|
NASRUDDIN
|
()
|
|
13
|
ramkola
|
UP-72-009-026-018/285
(KHOTAHI)
|
3172009000NRG23210620220316869
|
22/06/2022
|
SINGARI DEVI
|
3172009WL014782
|
SINGARI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559392296
|
|
SINGARIDEVI
|
()
|
|
14
|
ramkola
|
UP-72-009-026-018/324
(KHOTAHI)
|
3172009000NRG23210620220316871
|
22/06/2022
|
MEENA DEVI
|
3172009WL014782
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559392294
|
|
MEENADEVI
|
()
|
|
15
|
ramkola
|
UP-72-009-026-018/681
(KHOTAHI)
|
3172009000NRG23210620220316878
|
22/06/2022
|
SHESHANATH
|
3172009WL014782
|
SHESHANATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559392297
|
|
SHESHANATH
|
()
|
|
16
|
ramkola
|
UP-72-009-026-018/861
(KHOTAHI)
|
3172009000NRG23210620220316887
|
22/06/2022
|
URMILA DEVI
|
3172009WL014782
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559392303
|
|
URMILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
17
|
ramkola
|
UP-72-009-026-018/772
(KHOTAHI)
|
3172009000NRG23210620220316882
|
22/06/2022
|
BINDA
|
3172009WL014782
|
BINDA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559392307
|
|
BINDA
|
()
|
|
18
|
ramkola
|
UP-72-009-026-018/854
(KHOTAHI)
|
3172009000NRG23210620220316886
|
22/06/2022
|
MANJU DEVI
|
3172009WL014782
|
MANJU DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559392306
|
|
MANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
19
|
ramkola
|
UP-72-009-026-018/1125
(KHOTAHI)
|
3172009000NRG23210620220316835
|
22/06/2022
|
SAKUNTLA
|
3172009WL014782
|
SAKUNTLA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Rejected
|
30/06/2022
|
|
2559392324
|
No Such Account
|
|
|
|
20
|
ramkola
|
UP-72-009-026-018/1299
(KHOTAHI)
|
3172009000NRG23210620220316838
|
22/06/2022
|
MAGDA KHATOON
|
3172009WL014782
|
MAGDA KHATOON
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559392321
|
|
MAGDAKHATOON
|
()
|
|
21
|
ramkola
|
UP-72-009-026-018/1833
(KHOTAHI)
|
3172009000NRG23210620220316853
|
22/06/2022
|
RAMKEVAL
|
3172009WL014782
|
RAMKEVAL
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559392322
|
|
RAMKEVAL
|
()
|
|
22
|
ramkola
|
UP-72-009-026-018/1854
(KHOTAHI)
|
3172009000NRG23210620220316855
|
22/06/2022
|
MITHAI
|
3172009WL014782
|
MITHAI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559392323
|
|
MITHAI
|
()
|
|
23
|
ramkola
|
UP-72-009-026-018/1918
(KHOTAHI)
|
3172009000NRG23210620220316857
|
22/06/2022
|
SURENDRA
|
3172009WL014782
|
SURENDRA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559392326
|
|
SURENDRA
|
()
|
|
24
|
ramkola
|
UP-72-009-026-018/2094
(KHOTAHI)
|
3172009000NRG23210620220316861
|
22/06/2022
|
Thagai
|
3172009WL014782
|
Thagai
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559392318
|
|
Thagai
|
()
|
|
25
|
ramkola
|
UP-72-009-026-018/2217
(KHOTAHI)
|
3172009000NRG23210620220316863
|
22/06/2022
|
DHANANJAY
|
3172009WL014782
|
DHANANJAY
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559392325
|
|
DHANANJAY
|
()
|
|
26
|
ramkola
|
UP-72-009-026-018/25
(KHOTAHI)
|
3172009000NRG23210620220316868
|
22/06/2022
|
BABURAM
|
3172009WL014782
|
BABURAM
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559392319
|
|
BABURAM
|
()
|
|
27
|
ramkola
|
UP-72-009-026-018/324
(KHOTAHI)
|
3172009000NRG23210620220316870
|
22/06/2022
|
BISHAMBHAR
|
3172009WL014782
|
BISHAMBHAR
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559392320
|
|
BISHAMBHAR
|
()
|
|
28
|
ramkola
|
UP-72-009-026-018/326
(KHOTAHI)
|
3172009000NRG23210620220316872
|
22/06/2022
|
SURYNARAYAN
|
3172009WL014782
|
SURYNARAYAN
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559392317
|
|
SURYNARAYAN
|
()
|
|
29
|
ramkola
|
UP-72-009-026-018/375
(KHOTAHI)
|
3172009000NRG23210620220316873
|
22/06/2022
|
BHAKOL PRASAD
|
3172009WL014782
|
BHAKOL PRASAD
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559392314
|
|
BHAKOLPRASAD
|
()
|
|
30
|
ramkola
|
UP-72-009-026-018/394
(KHOTAHI)
|
3172009000NRG23210620220316874
|
22/06/2022
|
SHRI NAND
|
3172009WL014782
|
SHRI NAND
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559392316
|
|
SHRINAND
|
()
|
|
31
|
ramkola
|
UP-72-009-026-018/742
(KHOTAHI)
|
3172009000NRG23210620220316880
|
22/06/2022
|
SUKHALAL
|
3172009WL014782
|
SUKHALAL
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559392313
|
|
SUKHALAL
|
()
|
|
32
|
ramkola
|
UP-72-009-026-018/742
(KHOTAHI)
|
3172009000NRG23210620220316881
|
22/06/2022
|
USHA
|
3172009WL014782
|
USHA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559392310
|
|
USHA
|
()
|
|
33
|
ramkola
|
UP-72-009-026-018/783
(KHOTAHI)
|
3172009000NRG23210620220316883
|
22/06/2022
|
VISHWANATH
|
3172009WL014782
|
VISHWANATH
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559392312
|
|
VISHWANATH
|
()
|
|
34
|
ramkola
|
UP-72-009-026-018/841
(KHOTAHI)
|
3172009000NRG23210620220316885
|
22/06/2022
|
Vishun
|
3172009WL014782
|
Vishun
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559392311
|
|
Vishun
|
()
|
|
35
|
ramkola
|
UP-72-009-026-018/881
(KHOTAHI)
|
3172009000NRG23210620220316888
|
22/06/2022
|
PHULA DEVI
|
3172009WL014782
|
PHULA DEVI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559392308
|
|
PHULADEVI
|
()
|
|
36
|
ramkola
|
UP-72-009-026-018/941
(KHOTAHI)
|
3172009000NRG23210620220316890
|
22/06/2022
|
ANITA
|
3172009WL014782
|
ANITA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559392309
|
|
ANITA
|
()
|
|
37
|
ramkola
|
UP-72-009-026-018/969
(KHOTAHI)
|
3172009000NRG23210620220316892
|
22/06/2022
|
Shabir ali
|
3172009WL014782
|
Shabir ali
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559392315
|
|
Shabirali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
38
|
ramkola
|
UP-72-009-026-018/1754
(KHOTAHI)
|
3172009000NRG23210620220316847
|
22/06/2022
|
SANDEEP
|
3172009WL014782
|
SANDEEP
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
30/06/2022
|
|
2559392330
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
39
|
ramkola
|
UP-72-009-026-018/1701
(KHOTAHI)
|
3172009000NRG23210620220316845
|
22/06/2022
|
KIRAN
|
3172009WL014782
|
KIRAN
|
00415
|
SBIN0014750
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559392327
|
|
MR BIRENDRA PRASAD
|
()
|
|
40
|
ramkola
|
UP-72-009-026-018/1754
(KHOTAHI)
|
3172009000NRG23210620220316846
|
22/06/2022
|
DINESH
|
3172009WL014782
|
DINESH
|
00415
|
SBIN0014750
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559392328
|
|
MR SANDEEP
|
()
|
|
41
|
ramkola
|
UP-72-009-026-018/1904
(KHOTAHI)
|
3172009000NRG23210620220316856
|
22/06/2022
|
TELIYA
|
3172009WL014782
|
TELIYA
|
00415
|
SBIN0014750
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559392329
|
|
MR BHIM
|
()
|
|
42
|
ramkola
|
UP-72-009-026-018/2060
(KHOTAHI)
|
3172009000NRG23210620220316860
|
22/06/2022
|
RUMALI
|
3172009WL014782
|
RUMALI
|
00415
|
SBIN0014750
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559392332
|
|
MR DHARMENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
43
|
ramkola
|
UP-72-009-026-018/2450
(KHOTAHI)
|
3172009000NRG23210620220316866
|
22/06/2022
|
AJIBUN NESHA
|
3172009WL014782
|
AJIBUN NESHA
|
00468
|
UBIN0552011
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559392331
|
|
AJIBUNNESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63900
|
63900
|
|
|
|
|
|
|
|