|
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-72-009-048-006/265
(SOHRAUNA)
|
3172009000NRG23021220220593840
|
03/12/2022
|
NASIBUN
|
3172009WL032409
|
NASIBUN
|
00089
|
CBIN0284715
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914129017
|
|
Mrs. ASEEVUN W/O TAYFIK
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ramkola
|
UP-72-009-048-006/265
(SOHRAUNA)
|
3172009000NRG23021220220593842
|
03/12/2022
|
NASIBUN
|
3172009WL032409
|
NASIBUN
|
00089
|
CBIN0284715
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914129018
|
|
Mrs. ASEEVUN W/O TAYFIK
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ramkola
|
UP-72-009-048-006/277
(SOHRAUNA)
|
3172009000NRG23021220220593847
|
03/12/2022
|
HARIDIN
|
3172009WL032409
|
HARIDIN
|
00089
|
CBIN0284715
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914129019
|
|
HARIDEN SO RAM SUBHAG
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-048-006/277
(SOHRAUNA)
|
3172009000NRG23021220220593848
|
03/12/2022
|
HARIDIN
|
3172009WL032409
|
HARIDIN
|
00089
|
CBIN0284715
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914129020
|
|
HARIDEN SO RAM SUBHAG
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-048-006/247
(SOHRAUNA)
|
3172009000NRG23021220220593831
|
03/12/2022
|
SHAYDA
|
3172009WL032409
|
SHAYDA
|
00176
|
IDIB000P183
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914129026
|
|
Mrs. ZAYADA W O SABEER
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ramkola
|
UP-72-009-048-006/247
(SOHRAUNA)
|
3172009000NRG23021220220593832
|
03/12/2022
|
SHAYDA
|
3172009WL032409
|
SHAYDA
|
00176
|
IDIB000P183
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914129027
|
|
Mrs. ZAYADA W O SABEER
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ramkola
|
UP-72-009-048-006/271
(SOHRAUNA)
|
3172009000NRG23021220220593845
|
03/12/2022
|
RAJESH
|
3172009WL032409
|
RAJESH
|
00176
|
IDIB000P183
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914129024
|
|
Mr. Rajesh .
|
INDIAN BANK(607105)
|
|
8
|
ramkola
|
UP-72-009-048-006/271
(SOHRAUNA)
|
3172009000NRG23021220220593846
|
03/12/2022
|
RAJESH
|
3172009WL032409
|
RAJESH
|
00176
|
IDIB000P183
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914129025
|
|
Mr. Rajesh .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-048-006/187
(SOHRAUNA)
|
3172009000NRG23021220220593829
|
03/12/2022
|
SHARIF AHMAD
|
3172009WL032409
|
SHARIF AHMAD
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914129021
|
|
SHARIF AHMAD S/O YUSUF
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ramkola
|
UP-72-009-048-006/187
(SOHRAUNA)
|
3172009000NRG23021220220593830
|
03/12/2022
|
SHARIF AHMAD
|
3172009WL032409
|
SHARIF AHMAD
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914129022
|
|
SHARIF AHMAD S/O YUSUF
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ramkola
|
UP-72-009-048-006/265
(SOHRAUNA)
|
3172009000NRG23021220220593839
|
03/12/2022
|
TAUFIK
|
3172009WL032409
|
TAUFIK
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914129028
|
|
TAUFIK
|
UNION BANK OF INDIA(508500)
|
|
12
|
ramkola
|
UP-72-009-048-006/265
(SOHRAUNA)
|
3172009000NRG23021220220593841
|
03/12/2022
|
TAUFIK
|
3172009WL032409
|
TAUFIK
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914129023
|
|
TAUFIK
|
UNION BANK OF INDIA(508500)
|
|
13
|
ramkola
|
UP-72-009-048-006/282
(SOHRAUNA)
|
3172009000NRG23021220220593849
|
03/12/2022
|
FEKU
|
3172009WL032409
|
FEKU
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914129029
|
|
Mr. FEKU S/O RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ramkola
|
UP-72-009-048-006/282
(SOHRAUNA)
|
3172009000NRG23021220220593850
|
03/12/2022
|
FEKU
|
3172009WL032409
|
FEKU
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914129030
|
|
Mr. FEKU S/O RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|