|
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-72-009-005-001/10
(AMAWA BAZAR)
|
3172009000NRG23050720220404401
|
06/07/2022
|
GAMA
|
3172009WL018053
|
GAMA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967618359
|
|
KUMHA DEVI AND GAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ramkola
|
UP-72-009-032-001/013
(MOTI PAKADN)
|
3172009000NRG23050720220404410
|
06/07/2022
|
Dukkha
|
3172009WL018053
|
Dukkha
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967618354
|
|
MRS DUKHANI WO PATARU
|
STATE BANK OF INDIA(508548)
|
|
3
|
ramkola
|
UP-72-009-032-001/013
(MOTI PAKADN)
|
3172009000NRG23050720220404409
|
06/07/2022
|
PATARU
|
3172009WL018053
|
PATARU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967618353
|
|
PATARU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ramkola
|
UP-72-009-032-001/027
(MOTI PAKADN)
|
3172009000NRG23050720220404411
|
06/07/2022
|
SRI KRISHNA
|
3172009WL018053
|
SRI KRISHNA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967618363
|
|
SHREEKRISHNA SO SOMAVALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ramkola
|
UP-72-009-032-001/029
(MOTI PAKADN)
|
3172009000NRG23050720220404412
|
06/07/2022
|
JALALUDDIN
|
3172009WL018053
|
JALALUDDIN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967618364
|
|
JALALUDDIN S/O KARAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ramkola
|
UP-72-009-032-001/040
(MOTI PAKADN)
|
3172009000NRG23050720220404415
|
06/07/2022
|
HASIBUN
|
3172009WL018053
|
HASIBUN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967618358
|
|
HASIBUN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ramkola
|
UP-72-009-032-001/042
(MOTI PAKADN)
|
3172009000NRG23050720220404416
|
06/07/2022
|
SARODDIN
|
3172009WL018053
|
SARODDIN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967618367
|
|
SAROODIN SO JAWAHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ramkola
|
UP-72-009-032-001/045
(MOTI PAKADN)
|
3172009000NRG23050720220404417
|
06/07/2022
|
ASHIQALI
|
3172009WL018053
|
ASHIQALI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967618349
|
|
ASHIQ ALI AND KAMARU NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ramkola
|
UP-72-009-032-001/049
(MOTI PAKADN)
|
3172009000NRG23050720220404420
|
06/07/2022
|
SALIM ANSHARI
|
3172009WL018053
|
SALIM ANSHARI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967618343
|
|
SALIM ANSHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ramkola
|
UP-72-009-032-001/052
(MOTI PAKADN)
|
3172009000NRG23050720220404422
|
06/07/2022
|
SUBHWATI
|
3172009WL018053
|
SUBHWATI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967618347
|
|
MRS SUBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ramkola
|
UP-72-009-032-001/055
(MOTI PAKADN)
|
3172009000NRG23050720220404423
|
06/07/2022
|
NIYAJUN NESHA
|
3172009WL018053
|
NIYAJUN NESHA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967618355
|
|
MRS NIYAJUL WO NASIROODIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
ramkola
|
UP-72-009-032-001/077
(MOTI PAKADN)
|
3172009000NRG23050720220404429
|
06/07/2022
|
FAHID
|
3172009WL018053
|
FAHID
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967618352
|
|
FAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ramkola
|
UP-72-009-032-001/092
(MOTI PAKADN)
|
3172009000NRG23050720220404432
|
06/07/2022
|
DAULAT ALI
|
3172009WL018053
|
DAULAT ALI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967618351
|
|
DAULAT ALI & MAIRUN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ramkola
|
UP-72-009-032-001/109
(MOTI PAKADN)
|
3172009000NRG23050720220404434
|
06/07/2022
|
SURESH
|
3172009WL018053
|
SURESH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967618345
|
|
SURESH YADAV SO JITAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ramkola
|
UP-72-009-032-001/119
(MOTI PAKADN)
|
3172009000NRG23050720220404435
|
06/07/2022
|
MR DARMENDAR
|
3172009WL018053
|
MR DARMENDAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967618361
|
|
DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
16
|
ramkola
|
UP-72-009-032-001/133
(MOTI PAKADN)
|
3172009000NRG23050720220404439
|
06/07/2022
|
MR MANEJAR MEYA
|
3172009WL018053
|
MR MANEJAR MEYA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967618346
|
|
MANEJAR MIYA SO ABDUL GANI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ramkola
|
UP-72-009-032-001/134
(MOTI PAKADN)
|
3172009000NRG23050720220404440
|
06/07/2022
|
MR SHYAMBADAN
|
3172009WL018053
|
MR SHYAMBADAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967618350
|
|
SHYAM BADAN & BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ramkola
|
UP-72-009-032-001/155
(MOTI PAKADN)
|
3172009000NRG23050720220404441
|
06/07/2022
|
SAIRUN NESHA
|
3172009WL018053
|
SAIRUN NESHA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967618368
|
|
CHEDI & SAIRUN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ramkola
|
UP-72-009-032-001/166
(MOTI PAKADN)
|
3172009000NRG23050720220404443
|
06/07/2022
|
HAKIKUN
|
3172009WL018053
|
HAKIKUN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Rejected
|
11/07/2022
|
|
2967618357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
ramkola
|
UP-72-009-032-001/176
(MOTI PAKADN)
|
3172009000NRG23050720220404444
|
06/07/2022
|
MUSLIM
|
3172009WL018053
|
MUSLIM
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967618356
|
|
MUSLIM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ramkola
|
UP-72-009-032-001/186
(MOTI PAKADN)
|
3172009000NRG23050720220404446
|
06/07/2022
|
JIYAULHAQ
|
3172009WL018053
|
JIYAULHAQ
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967618365
|
|
MR JIYAUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
ramkola
|
UP-72-009-032-001/186
(MOTI PAKADN)
|
3172009000NRG23050720220404447
|
06/07/2022
|
NESHA KHATON
|
3172009WL018053
|
NESHA KHATON
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967618366
|
|
NESHA KHATON & JIYAULHAQ
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ramkola
|
UP-72-009-032-001/193
(MOTI PAKADN)
|
3172009000NRG23050720220404449
|
06/07/2022
|
KALIMUNNISHA
|
3172009WL018053
|
KALIMUNNISHA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967618348
|
|
ASH MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ramkola
|
UP-72-009-032-001/194
(MOTI PAKADN)
|
3172009000NRG23050720220404450
|
06/07/2022
|
NAJIB ANSHARI
|
3172009WL018053
|
NAJIB ANSHARI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967618344
|
|
NAJIB ANSHARIS/O KUDARAT ANSHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ramkola
|
UP-72-009-032-001/202
(MOTI PAKADN)
|
3172009000NRG23050720220404451
|
06/07/2022
|
MANJOR
|
3172009WL018053
|
MANJOR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967618362
|
|
MANJUR & MANJUM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ramkola
|
UP-72-009-032-001/43
(MOTI PAKADN)
|
3172009000NRG23050720220404461
|
06/07/2022
|
MAZID ANSARI
|
3172009WL018053
|
MAZID ANSARI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967618360
|
|
MAZID ANSARI AND RASIDUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
27
|
ramkola
|
UP-72-009-032-001/083
(MOTI PAKADN)
|
3172009000NRG23050720220404430
|
06/07/2022
|
SAMSUL
|
3172009WL018053
|
SAMSUL
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967618342
|
|
MR SAMSUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40257
|
40257
|
|
|
|
|
|
|
|