|
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-72-009-030-001/007
(MANDERAI)
|
3172009000NRG23020620220180854
|
02/06/2022
|
ACCHELAL
|
3172009WL009215
|
ACCHELAL
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059856516
|
|
MRS MALTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ramkola
|
UP-72-009-030-001/047
(MANDERAI)
|
3172009000NRG23020620220180860
|
02/06/2022
|
RAMPYARE
|
3172009WL009215
|
RAMPYARE
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059856505
|
|
MR DUKHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ramkola
|
UP-72-009-030-001/120
(MANDERAI)
|
3172009000NRG23020620220180866
|
02/06/2022
|
URMILA DEVI
|
3172009WL009215
|
URMILA DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059856504
|
|
URMILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-030-001/124
(MANDERAI)
|
3172009000NRG23020620220180868
|
02/06/2022
|
DHUPKALI
|
3172009WL009215
|
DHUPKALI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059856511
|
|
MR VISHWANATH KHARWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ramkola
|
UP-72-009-030-001/130
(MANDERAI)
|
3172009000NRG23020620220180870
|
02/06/2022
|
SEEMA
|
3172009WL009215
|
SEEMA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059856517
|
|
SIMA DEVI W O BECHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ramkola
|
UP-72-009-030-001/182
(MANDERAI)
|
3172009000NRG23020620220180872
|
02/06/2022
|
SANTOSH KUMAR
|
3172009WL009215
|
SANTOSH KUMAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059856509
|
|
SANTOSH KUMAR SO SHRIKANT & POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ramkola
|
UP-72-009-030-001/185
(MANDERAI)
|
3172009000NRG23020620220180873
|
02/06/2022
|
DEVENDRA CHAUBEY
|
3172009WL009215
|
DEVENDRA CHAUBEY
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059856510
|
|
DEVENDRA CHAUBEY S/O BINDESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ramkola
|
UP-72-009-030-001/23
(MANDERAI)
|
3172009000NRG23020620220180874
|
02/06/2022
|
RAMNNAND
|
3172009WL009215
|
RAMNNAND
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059856514
|
|
RAMANAND SO SINGASAN AND ESARAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ramkola
|
UP-72-009-030-001/270
(MANDERAI)
|
3172009000NRG23020620220180876
|
02/06/2022
|
MANOJ KUMAR CHAUBEY
|
3172009WL009215
|
MANOJ KUMAR CHAUBEY
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059856506
|
|
MANOJ KUMAR CHAUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ramkola
|
UP-72-009-030-001/310
(MANDERAI)
|
3172009000NRG23020620220180879
|
02/06/2022
|
NANDGOPAL
|
3172009WL009215
|
NANDGOPAL
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059856512
|
|
NANDGOPAL S/O BANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ramkola
|
UP-72-009-030-001/329
(MANDERAI)
|
3172009000NRG23020620220180881
|
02/06/2022
|
RAMPRATAP RAO
|
3172009WL009215
|
RAMPRATAP RAO
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059856507
|
|
RAM PRATAP RAO S/O KAMLA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ramkola
|
UP-72-009-030-001/39-A
(MANDERAI)
|
3172009000NRG23020620220180886
|
02/06/2022
|
SAMMAL
|
3172009WL009215
|
SAMMAL
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059856503
|
|
SAMMAL S/O GHARBHARAN &RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ramkola
|
UP-72-009-030-001/54
(MANDERAI)
|
3172009000NRG23020620220180894
|
02/06/2022
|
PRAMOD
|
3172009WL009215
|
PRAMOD
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059856508
|
|
PRAMOD S/O LATE NAGEENA CHAUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
14
|
ramkola
|
UP-72-009-030-001/020
(MANDERAI)
|
3172009000NRG23020620220180857
|
02/06/2022
|
ALIHASAN
|
3172009WL009215
|
ALIHASAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059856502
|
|
ALI HASAN S/O SAHAMAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ramkola
|
UP-72-009-030-001/058
(MANDERAI)
|
3172009000NRG23020620220180861
|
02/06/2022
|
GULAB
|
3172009WL009215
|
GULAB
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059856515
|
|
GULAB SO CHIKHURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ramkola
|
UP-72-009-030-001/068
(MANDERAI)
|
3172009000NRG23020620220180862
|
02/06/2022
|
CHAMPA
|
3172009WL009215
|
CHAMPA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059856501
|
|
CHAMPA W/O SUDAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ramkola
|
UP-72-009-030-001/130
(MANDERAI)
|
3172009000NRG23020620220180869
|
02/06/2022
|
BECHAN
|
3172009WL009215
|
BECHAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059856513
|
|
BECHAN SO SURUJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ramkola
|
UP-72-009-030-001/159
(MANDERAI)
|
3172009000NRG23020620220180871
|
02/06/2022
|
NATHU
|
3172009WL009215
|
NATHU
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059856500
|
|
NATHU SO GHURAHU GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|