|
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-72-009-048-006/376
(SOHRAUNA)
|
3172009000NRG23250220230753346
|
25/02/2023
|
MUSTAK
|
3172009WL042518
|
MUSTAK
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320315463
|
|
MUSTAQ SO RAMJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-048-006/153
(SOHRAUNA)
|
3172009000NRG23250220230753333
|
25/02/2023
|
JAINULLAH
|
3172009WL042518
|
JAINULLAH
|
00089
|
CBIN0280201
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320315464
|
|
JAINULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-048-006/327
(SOHRAUNA)
|
3172009000NRG23250220230753342
|
25/02/2023
|
ASHOK
|
3172009WL042518
|
ASHOK
|
00089
|
CBIN0284715
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0320315470
|
|
Mr. ASHOK SHARMA
|
INDIAN BANK(607105)
|
|
4
|
ramkola
|
UP-72-009-048-006/327
(SOHRAUNA)
|
3172009000NRG23250220230753341
|
25/02/2023
|
MEWALAL
|
3172009WL042518
|
MEWALAL
|
00089
|
CBIN0284715
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320315460
|
|
Mr. MEWALAL S/O BAKA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ramkola
|
UP-72-009-048-006/332
(SOHRAUNA)
|
3172009000NRG23250220230753343
|
25/02/2023
|
RAJU
|
3172009WL042518
|
RAJU
|
00089
|
CBIN0284715
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320315469
|
|
MR RAJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
ramkola
|
UP-72-009-048-006/400
(SOHRAUNA)
|
3172009000NRG23250220230753347
|
25/02/2023
|
ANGAD SHARMA
|
3172009WL042518
|
ANGAD SHARMA
|
00089
|
CBIN0284715
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320315440
|
|
Mr. ANGAD SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ramkola
|
UP-72-009-048-006/402
(SOHRAUNA)
|
3172009000NRG23250220230753349
|
25/02/2023
|
SUMITRA DEVI
|
3172009WL042518
|
SUMITRA DEVI
|
00089
|
CBIN0284715
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320315437
|
|
Mrs. SUMITRA W/O BYAS
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ramkola
|
UP-72-009-048-006/414
(SOHRAUNA)
|
3172009000NRG23250220230753350
|
25/02/2023
|
JUNED AALAM
|
3172009WL042518
|
JUNED AALAM
|
00089
|
CBIN0284715
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320315436
|
|
MR JUNED JAMLUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ramkola
|
UP-72-009-048-006/439
(SOHRAUNA)
|
3172009000NRG23250220230753352
|
25/02/2023
|
SAREENA
|
3172009WL042518
|
SAREENA
|
00089
|
CBIN0284715
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320315439
|
|
Mrs. SARINA KHATOON D O SAHBAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ramkola
|
UP-72-009-048-006/449
(SOHRAUNA)
|
3172009000NRG23250220230753353
|
25/02/2023
|
SAHIN PRAVIN
|
3172009WL042518
|
SAHIN PRAVIN
|
00089
|
CBIN0284715
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320315441
|
|
Miss. SHAHIN PRAVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ramkola
|
UP-72-009-048-006/457
(SOHRAUNA)
|
3172009000NRG23250220230753354
|
25/02/2023
|
IRFAN
|
3172009WL042518
|
IRFAN
|
00089
|
CBIN0284715
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320315438
|
|
Mr. MD. IRFAN AHMAD S O MONSAF ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ramkola
|
UP-72-009-048-006/484
(SOHRAUNA)
|
3172009000NRG23250220230753355
|
25/02/2023
|
ALATAF HUSAIN
|
3172009WL042518
|
ALATAF HUSAIN
|
00089
|
CBIN0284715
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320315454
|
|
Mr. ALTAF HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
13
|
ramkola
|
UP-72-009-048-006/486
(SOHRAUNA)
|
3172009000NRG23250220230753356
|
25/02/2023
|
ABDUL KYUM
|
3172009WL042518
|
ABDUL KYUM
|
00176
|
IDIB000P511
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0320315456
|
|
Mr. ABDUL KAIUM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
14
|
ramkola
|
UP-72-009-048-006/05
(SOHRAUNA)
|
3172009000NRG23250220230753327
|
25/02/2023
|
USMAN
|
3172009WL042518
|
USMAN
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320315446
|
|
USMAN & KHATUNA NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ramkola
|
UP-72-009-048-006/105
(SOHRAUNA)
|
3172009000NRG23250220230753328
|
25/02/2023
|
SHARJAHA
|
3172009WL042518
|
SHARJAHA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320315451
|
|
NIJAMIDEEN & SHARAJAHN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ramkola
|
UP-72-009-048-006/107
(SOHRAUNA)
|
3172009000NRG23250220230753329
|
25/02/2023
|
WARISH
|
3172009WL042518
|
WARISH
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320315445
|
|
WARIS ALI SO SAMTULLAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ramkola
|
UP-72-009-048-006/108
(SOHRAUNA)
|
3172009000NRG23250220230753330
|
25/02/2023
|
SULEMAN
|
3172009WL042518
|
SULEMAN
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320315449
|
|
SULEMAN & SAIROON NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ramkola
|
UP-72-009-048-006/134
(SOHRAUNA)
|
3172009000NRG23250220230753331
|
25/02/2023
|
TAJIKUN
|
3172009WL042518
|
TAJIKUN
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0320315450
|
|
TAJIKUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
ramkola
|
UP-72-009-048-006/152
(SOHRAUNA)
|
3172009000NRG23250220230753332
|
25/02/2023
|
FAKROODEEN
|
3172009WL042518
|
FAKROODEEN
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0320315447
|
|
Mr. FAKARUDDIN .
|
INDIAN BANK(607105)
|
|
20
|
ramkola
|
UP-72-009-048-006/162
(SOHRAUNA)
|
3172009000NRG23250220230753334
|
25/02/2023
|
KHAITUN NISHA
|
3172009WL042518
|
KHAITUN NISHA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320315459
|
|
Mrs. KHAITUN NISHA W/O MURTUJA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ramkola
|
UP-72-009-048-006/173
(SOHRAUNA)
|
3172009000NRG23250220230753335
|
25/02/2023
|
BUDHNARAYAN
|
3172009WL042518
|
BUDHNARAYAN
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320315452
|
|
BUDH NARYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ramkola
|
UP-72-009-048-006/248
(SOHRAUNA)
|
3172009000NRG23250220230753336
|
25/02/2023
|
RASUL
|
3172009WL042518
|
RASUL
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320315448
|
|
Mr. RASUL ANSARI S/O ISAMAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ramkola
|
UP-72-009-048-006/257
(SOHRAUNA)
|
3172009000NRG23250220230753337
|
25/02/2023
|
SANJAY
|
3172009WL042518
|
SANJAY
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320315453
|
|
Mr. SANJAY YADAV S/O GAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ramkola
|
UP-72-009-048-006/3
(SOHRAUNA)
|
3172009000NRG23250220230753338
|
25/02/2023
|
YUNUS
|
3172009WL042518
|
YUNUS
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320315467
|
|
YONOOS SO HADEESH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
ramkola
|
UP-72-009-048-006/302
(SOHRAUNA)
|
3172009000NRG23250220230753340
|
25/02/2023
|
AAVIDA KHATUN
|
3172009WL042518
|
AAVIDA KHATUN
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0320315465
|
|
Mrs. Abida Khatoon
|
INDIAN BANK(607105)
|
|
26
|
ramkola
|
UP-72-009-048-006/302
(SOHRAUNA)
|
3172009000NRG23250220230753339
|
25/02/2023
|
ALAMGIR
|
3172009WL042518
|
ALAMGIR
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320315466
|
|
ALAMGIR AND AAVIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ramkola
|
UP-72-009-048-006/341
(SOHRAUNA)
|
3172009000NRG23250220230753344
|
25/02/2023
|
SUKDEV
|
3172009WL042518
|
SUKDEV
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320315468
|
|
SRI SUKDEV S/O SRI JAY SRI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ramkola
|
UP-72-009-048-006/51
(SOHRAUNA)
|
3172009000NRG23250220230753357
|
25/02/2023
|
AASMA KHATOON
|
3172009WL042518
|
AASMA KHATOON
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320315458
|
|
Mrs. AASHMA W/O RAHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ramkola
|
UP-72-009-048-006/53
(SOHRAUNA)
|
3172009000NRG23250220230753358
|
25/02/2023
|
KAIRUN NISHA
|
3172009WL042518
|
KAIRUN NISHA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320315443
|
|
KHAIRUN NISHA WO SHARIF
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
ramkola
|
UP-72-009-048-006/62
(SOHRAUNA)
|
3172009000NRG23250220230753359
|
25/02/2023
|
ASHARUN
|
3172009WL042518
|
ASHARUN
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320315444
|
|
NEYAJ & ASHRUN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ramkola
|
UP-72-009-048-006/70
(SOHRAUNA)
|
3172009000NRG23250220230753360
|
25/02/2023
|
SAHBAN
|
3172009WL042518
|
SAHBAN
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320315457
|
|
SAHBAN SO SABID
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ramkola
|
UP-72-009-048-006/92
(SOHRAUNA)
|
3172009000NRG23250220230753361
|
25/02/2023
|
ZAHIRUDDIN
|
3172009WL042518
|
ZAHIRUDDIN
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320315442
|
|
JAHIRUDDIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
33
|
ramkola
|
UP-72-009-048-006/368
(SOHRAUNA)
|
3172009000NRG23250220230753345
|
25/02/2023
|
FULESHARI
|
3172009WL042518
|
FULESHARI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320315462
|
|
KRIPAL & FULESARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
34
|
ramkola
|
UP-72-009-048-006/402
(SOHRAUNA)
|
3172009000NRG23250220230753348
|
25/02/2023
|
BYASH
|
3172009WL042518
|
BYASH
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320315461
|
|
MR BAYASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
35
|
ramkola
|
UP-72-009-048-006/437
(SOHRAUNA)
|
3172009000NRG23250220230753351
|
25/02/2023
|
ALAHAM
|
3172009WL042518
|
ALAHAM
|
00468
|
UBIN0552011
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0320315455
|
|
ALAHAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|