|
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-72-009-031-005/208
(MOKHAN)
|
3172009000NRG23010620220174708
|
01/06/2022
|
DIPAK
|
3172009WL008618
|
DIPAK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958009330
|
|
DI PAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-031-005/128
(MOKHAN)
|
3172009000NRG23010620220174702
|
01/06/2022
|
PRAMOD
|
3172009WL008618
|
PRAMOD
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958009317
|
|
Mr. PRAMOD GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ramkola
|
UP-72-009-031-005/145
(MOKHAN)
|
3172009000NRG23010620220174704
|
01/06/2022
|
RAMESH PRAJAPATI
|
3172009WL008618
|
RAMESH PRAJAPATI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958009314
|
|
RAMESH PRAJAPATI SO DABLI PRAJAPATI MORW
|
UNION BANK OF INDIA(508500)
|
|
4
|
ramkola
|
UP-72-009-031-005/230
(MOKHAN)
|
3172009000NRG23010620220174711
|
01/06/2022
|
RADHESHYAM
|
3172009WL008618
|
RADHESHYAM
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958009332
|
|
Mr. RADHEYSHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ramkola
|
UP-72-009-031-005/230
(MOKHAN)
|
3172009000NRG23010620220174712
|
01/06/2022
|
VIMLA DEVI
|
3172009WL008618
|
VIMLA DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958009316
|
|
Mrs. VIMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ramkola
|
UP-72-009-031-005/280
(MOKHAN)
|
3172009000NRG23010620220174716
|
01/06/2022
|
RASHULBANI
|
3172009WL008618
|
RASHULBANI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958009310
|
|
RASULBANI SO HIRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ramkola
|
UP-72-009-031-005/303
(MOKHAN)
|
3172009000NRG23010620220174718
|
01/06/2022
|
SURESH GUPTA
|
3172009WL008618
|
SURESH GUPTA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958009305
|
|
Mr. SURESH GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ramkola
|
UP-72-009-031-005/329
(MOKHAN)
|
3172009000NRG23010620220174720
|
01/06/2022
|
ISHMYAL
|
3172009WL008618
|
ISHMYAL
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958009320
|
|
Mr. ISMAYAL ANSARI S O ITAN ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ramkola
|
UP-72-009-031-005/348
(MOKHAN)
|
3172009000NRG23010620220174725
|
01/06/2022
|
SUMAN
|
3172009WL008618
|
SUMAN
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958009315
|
|
Mrs. SUMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ramkola
|
UP-72-009-031-005/41
(MOKHAN)
|
3172009000NRG23010620220174729
|
01/06/2022
|
SALIM
|
3172009WL008618
|
SALIM
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958009307
|
|
Mr. SALIM .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ramkola
|
UP-72-009-031-005/45
(MOKHAN)
|
3172009000NRG23010620220174734
|
01/06/2022
|
SUDAMA
|
3172009WL008618
|
SUDAMA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958009306
|
|
SUDAMA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ramkola
|
UP-72-009-031-005/481
(MOKHAN)
|
3172009000NRG23010620220174736
|
01/06/2022
|
KURAISHA
|
3172009WL008618
|
KURAISHA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958009319
|
|
Mrs. Kuraisha Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ramkola
|
UP-72-009-031-005/679
(MOKHAN)
|
3172009000NRG23010620220174750
|
01/06/2022
|
ABADUL RAHIM
|
3172009WL008618
|
ABADUL RAHIM
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958009313
|
|
Mr. ABDUL RAHIM S/O HAMIR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ramkola
|
UP-72-009-031-005/99
(MOKHAN)
|
3172009000NRG23010620220174767
|
01/06/2022
|
MINA DEVI
|
3172009WL008618
|
MINA DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958009309
|
|
Mrs. MEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ramkola
|
UP-72-009-031-005/99
(MOKHAN)
|
3172009000NRG23010620220174766
|
01/06/2022
|
RAMDAYAL YADAV
|
3172009WL008618
|
RAMDAYAL YADAV
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958009308
|
|
RAMDAYAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
16
|
ramkola
|
UP-72-009-031-005/164
(MOKHAN)
|
3172009000NRG23010620220174706
|
01/06/2022
|
KALINDI DEVI
|
3172009WL008618
|
KALINDI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958009331
|
|
Mrs. Kalindi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ramkola
|
UP-72-009-031-005/340
(MOKHAN)
|
3172009000NRG23010620220174721
|
01/06/2022
|
SAIMUL
|
3172009WL008618
|
SAIMUL
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958009324
|
|
Mr. SAIMUL .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ramkola
|
UP-72-009-031-005/344
(MOKHAN)
|
3172009000NRG23010620220174723
|
01/06/2022
|
GOPICHAND
|
3172009WL008618
|
GOPICHAND
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958009321
|
|
GOPICHAND SO NAGESAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ramkola
|
UP-72-009-031-005/348
(MOKHAN)
|
3172009000NRG23010620220174724
|
01/06/2022
|
JAWAHAR
|
3172009WL008618
|
JAWAHAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958009329
|
|
Mr. HANSHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ramkola
|
UP-72-009-031-005/397
(MOKHAN)
|
3172009000NRG23010620220174726
|
01/06/2022
|
LALLAN
|
3172009WL008618
|
LALLAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958009323
|
|
LALLAN S/O GUPTAR AND GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ramkola
|
UP-72-009-031-005/4
(MOKHAN)
|
3172009000NRG23010620220174727
|
01/06/2022
|
RAMPRAKASH
|
3172009WL008618
|
RAMPRAKASH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Rejected
|
06/06/2022
|
|
N062200137E64
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
ramkola
|
UP-72-009-031-005/501
(MOKHAN)
|
3172009000NRG23010620220174739
|
01/06/2022
|
RAMAWADH
|
3172009WL008618
|
RAMAWADH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958009325
|
|
MR SOHAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ramkola
|
UP-72-009-031-005/510
(MOKHAN)
|
3172009000NRG23010620220174740
|
01/06/2022
|
GHANSYAM
|
3172009WL008618
|
GHANSYAM
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958009328
|
|
GHANSYAM & INDU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ramkola
|
UP-72-009-031-005/7
(MOKHAN)
|
3172009000NRG23010620220174755
|
01/06/2022
|
BRIJESH
|
3172009WL008618
|
BRIJESH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958009327
|
|
BRIJESH SO HARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ramkola
|
UP-72-009-031-005/768
(MOKHAN)
|
3172009000NRG23010620220174758
|
01/06/2022
|
BHULAI
|
3172009WL008618
|
BHULAI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958009322
|
|
MR BHULAI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
26
|
ramkola
|
UP-72-009-031-005/768
(MOKHAN)
|
3172009000NRG23010620220174759
|
01/06/2022
|
SAHIVANI
|
3172009WL008618
|
SAHIVANI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958009318
|
|
BHULAI & SAHIDHOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|