|
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-72-009-003-001/008
(AHIRAULI KUSUMHI)
|
3172009000NRG23240620220335581
|
24/06/2022
|
RAMKESHWAR
|
3172009WL015420
|
RAMKESHWAR
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849279627
|
|
MR RAMKESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
ramkola
|
UP-72-009-003-001/132
(AHIRAULI KUSUMHI)
|
3172009000NRG23240620220335587
|
24/06/2022
|
RAJBALI
|
3172009WL015420
|
RAJBALI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849279624
|
|
Mr. RAJBALI S/O LALMUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ramkola
|
UP-72-009-003-001/148
(AHIRAULI KUSUMHI)
|
3172009000NRG23240620220335589
|
24/06/2022
|
VISHWANATH
|
3172009WL015420
|
VISHWANATH
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849279626
|
|
Mr. VISWANATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ramkola
|
UP-72-009-003-001/18
(AHIRAULI KUSUMHI)
|
3172009000NRG23240620220335590
|
24/06/2022
|
SAMSUDDIN
|
3172009WL015420
|
SAMSUDDIN
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849279617
|
|
Mr. SHAMSUDDIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ramkola
|
UP-72-009-003-001/194
(AHIRAULI KUSUMHI)
|
3172009000NRG23240620220335591
|
24/06/2022
|
HARIOM
|
3172009WL015420
|
HARIOM
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849279623
|
|
Mr. HARIOM S/O RAMDHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ramkola
|
UP-72-009-003-001/28
(AHIRAULI KUSUMHI)
|
3172009000NRG23240620220335593
|
24/06/2022
|
ADHAYA TIWARI
|
3172009WL015420
|
ADHAYA TIWARI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849279625
|
|
Mr. ADHAYA TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ramkola
|
UP-72-009-003-001/42
(AHIRAULI KUSUMHI)
|
3172009000NRG23240620220335595
|
24/06/2022
|
JANGI
|
3172009WL015420
|
JANGI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849279616
|
|
JANGI HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
ramkola
|
UP-72-009-003-001/008
(AHIRAULI KUSUMHI)
|
3172009000NRG23240620220335582
|
24/06/2022
|
INDU
|
3172009WL015420
|
INDU
|
00354
|
PUNB0401600
|
426
|
426
|
Processed
|
07/07/2022
|
|
2849279620
|
|
MR RAMKESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
ramkola
|
UP-72-009-003-001/011
(AHIRAULI KUSUMHI)
|
3172009000NRG23240620220335584
|
24/06/2022
|
JUGESH
|
3172009WL015420
|
JUGESH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Rejected
|
07/07/2022
|
|
2849279619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
ramkola
|
UP-72-009-003-001/016
(AHIRAULI KUSUMHI)
|
3172009000NRG23240620220335585
|
24/06/2022
|
RAJMANGAL
|
3172009WL015420
|
RAJMANGAL
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849279622
|
|
Mr. RAJMANGAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ramkola
|
UP-72-009-003-001/134
(AHIRAULI KUSUMHI)
|
3172009000NRG23240620220335588
|
24/06/2022
|
RAMASRY
|
3172009WL015420
|
RAMASRY
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849279628
|
|
ASHRAFI W/O NAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ramkola
|
UP-72-009-003-001/207
(AHIRAULI KUSUMHI)
|
3172009000NRG23240620220335592
|
24/06/2022
|
INDRAJEET
|
3172009WL015420
|
INDRAJEET
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849279621
|
|
INDERAJEET & RAMAGYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
13
|
ramkola
|
UP-72-009-003-001/46-B
(AHIRAULI KUSUMHI)
|
3172009000NRG23240620220335597
|
24/06/2022
|
MAHANTHI KUSHAWAHA
|
3172009WL015420
|
MAHANTHI KUSHAWAHA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849279618
|
|
MR MAHANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|