|
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-72-009-037-001/137
(PARORAHA)
|
3172009000NRG23130720220445922
|
14/07/2022
|
SARWAN
|
3172009WL019821
|
SARWAN
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868846372
|
|
Mr. SHARAVAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ramkola
|
UP-72-009-037-001/137
(PARORAHA)
|
3172009000NRG23130720220445923
|
14/07/2022
|
SARWAN
|
3172009WL019821
|
SARWAN
|
00089
|
CBIN0280203
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868846371
|
|
Mr. SHARAVAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ramkola
|
UP-72-009-041-001/171
(PIDARI)
|
3172009000NRG23130720220445963
|
14/07/2022
|
RAJ DHARI
|
3172009WL019821
|
RAJ DHARI
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868846380
|
|
Mr. RAJDHARI S/O RAMLOCHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ramkola
|
UP-72-009-041-001/171
(PIDARI)
|
3172009000NRG23130720220445962
|
14/07/2022
|
RAJ DHARI
|
3172009WL019821
|
RAJ DHARI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868846379
|
|
Mr. RAJDHARI S/O RAMLOCHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ramkola
|
UP-72-009-041-001/185
(PIDARI)
|
3172009000NRG23130720220445966
|
14/07/2022
|
SHAMBHU
|
3172009WL019821
|
SHAMBHU
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868846378
|
|
Mr. SHAMBHU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ramkola
|
UP-72-009-041-001/185
(PIDARI)
|
3172009000NRG23130720220445967
|
14/07/2022
|
SHAMBHU
|
3172009WL019821
|
SHAMBHU
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868846377
|
|
Mr. SHAMBHU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ramkola
|
UP-72-009-041-001/28
(PIDARI)
|
3172009000NRG23130720220445968
|
14/07/2022
|
KAULESHAR PRAJAPATI
|
3172009WL019821
|
KAULESHAR PRAJAPATI
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868846376
|
|
KAULESHAR S O BECHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ramkola
|
UP-72-009-041-001/28
(PIDARI)
|
3172009000NRG23130720220445970
|
14/07/2022
|
KAULESHAR PRAJAPATI
|
3172009WL019821
|
KAULESHAR PRAJAPATI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868846375
|
|
KAULESHAR S O BECHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ramkola
|
UP-72-009-041-001/85
(PIDARI)
|
3172009000NRG23130720220445972
|
14/07/2022
|
NARSINGH
|
3172009WL019821
|
NARSINGH
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868846374
|
|
Mr. NARSINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ramkola
|
UP-72-009-041-001/85
(PIDARI)
|
3172009000NRG23130720220445974
|
14/07/2022
|
NARSINGH
|
3172009WL019821
|
NARSINGH
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868846373
|
|
Mr. NARSINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
11
|
ramkola
|
UP-72-009-003-001/220
(AHIRAULI KUSUMHI)
|
3172009000NRG23130720220445916
|
14/07/2022
|
ASHOK KUSHWAHA
|
3172009WL019821
|
ASHOK KUSHWAHA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868846366
|
|
ASHOK KUSHWAHA S/O MOTICHAND KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ramkola
|
UP-72-009-003-001/220
(AHIRAULI KUSUMHI)
|
3172009000NRG23130720220445919
|
14/07/2022
|
ASHOK KUSHWAHA
|
3172009WL019821
|
ASHOK KUSHWAHA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868846365
|
|
ASHOK KUSHWAHA S/O MOTICHAND KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ramkola
|
UP-72-009-037-001/233
(PARORAHA)
|
3172009000NRG23130720220445924
|
14/07/2022
|
ASHOK
|
3172009WL019821
|
ASHOK
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868846364
|
|
ASHOK & RAJPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ramkola
|
UP-72-009-037-001/233
(PARORAHA)
|
3172009000NRG23130720220445925
|
14/07/2022
|
ASHOK
|
3172009WL019821
|
ASHOK
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868846363
|
|
ASHOK & RAJPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ramkola
|
UP-72-009-037-001/382
(PARORAHA)
|
3172009000NRG23130720220445934
|
14/07/2022
|
Rakesh
|
3172009WL019821
|
Rakesh
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868846367
|
|
RAKESH YADAV SO GAYA AND ANGIRA DEVI WO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ramkola
|
UP-72-009-037-001/382
(PARORAHA)
|
3172009000NRG23130720220445936
|
14/07/2022
|
Rakesh
|
3172009WL019821
|
Rakesh
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868846368
|
|
RAKESH YADAV SO GAYA AND ANGIRA DEVI WO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ramkola
|
UP-72-009-037-001/85
(PARORAHA)
|
3172009000NRG23130720220445950
|
14/07/2022
|
PURAN
|
3172009WL019821
|
PURAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868846383
|
|
Mr. POORAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ramkola
|
UP-72-009-037-001/85
(PARORAHA)
|
3172009000NRG23130720220445951
|
14/07/2022
|
PURAN
|
3172009WL019821
|
PURAN
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868846384
|
|
Mr. POORAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ramkola
|
UP-72-009-037-001/98
(PARORAHA)
|
3172009000NRG23130720220445952
|
14/07/2022
|
RAJKUMAR
|
3172009WL019821
|
RAJKUMAR
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868846370
|
|
Mr. RAJKUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ramkola
|
UP-72-009-037-001/98
(PARORAHA)
|
3172009000NRG23130720220445953
|
14/07/2022
|
RAJKUMAR
|
3172009WL019821
|
RAJKUMAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868846369
|
|
Mr. RAJKUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ramkola
|
UP-72-009-041-001/018
(PIDARI)
|
3172009000NRG23130720220445954
|
14/07/2022
|
SANJAY PRASAD
|
3172009WL019821
|
SANJAY PRASAD
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868846391
|
|
SANJAY PRASAD S/O HIRA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ramkola
|
UP-72-009-041-001/018
(PIDARI)
|
3172009000NRG23130720220445955
|
14/07/2022
|
SANJAY PRASAD
|
3172009WL019821
|
SANJAY PRASAD
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868846362
|
|
SANJAY PRASAD S/O HIRA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ramkola
|
UP-72-009-041-001/07
(PIDARI)
|
3172009000NRG23130720220445956
|
14/07/2022
|
KANTA
|
3172009WL019821
|
KANTA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868846388
|
|
KANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ramkola
|
UP-72-009-041-001/07
(PIDARI)
|
3172009000NRG23130720220445957
|
14/07/2022
|
KANTA
|
3172009WL019821
|
KANTA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868846387
|
|
KANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ramkola
|
UP-72-009-041-001/131
(PIDARI)
|
3172009000NRG23130720220445958
|
14/07/2022
|
JAWAHIR
|
3172009WL019821
|
JAWAHIR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868846386
|
|
JAWAHIR & SMT SUMITRA DAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ramkola
|
UP-72-009-041-001/131
(PIDARI)
|
3172009000NRG23130720220445959
|
14/07/2022
|
JAWAHIR
|
3172009WL019821
|
JAWAHIR
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868846385
|
|
JAWAHIR & SMT SUMITRA DAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ramkola
|
UP-72-009-041-001/167
(PIDARI)
|
3172009000NRG23130720220445960
|
14/07/2022
|
BECHU
|
3172009WL019821
|
BECHU
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868846389
|
|
BECHU S/O BANDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ramkola
|
UP-72-009-041-001/167
(PIDARI)
|
3172009000NRG23130720220445961
|
14/07/2022
|
BECHU
|
3172009WL019821
|
BECHU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868846390
|
|
BECHU S/O BANDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ramkola
|
UP-72-009-041-001/177
(PIDARI)
|
3172009000NRG23130720220445964
|
14/07/2022
|
BEILI DEVI
|
3172009WL019821
|
BEILI DEVI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868846381
|
|
LORIAK PARJAPATI & SMT BEILI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ramkola
|
UP-72-009-041-001/177
(PIDARI)
|
3172009000NRG23130720220445965
|
14/07/2022
|
BEILI DEVI
|
3172009WL019821
|
BEILI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868846382
|
|
LORIAK PARJAPATI & SMT BEILI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40683
|
40683
|
|
|
|
|
|
|
|