|
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-72-009-034-001/139
(PAKADI BANGAR)
|
3172009000NRG23110120230709075
|
11/01/2023
|
AYODHYA
|
3172009WL039559
|
AYODHYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
20/01/2023
|
|
8082136255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ramkola
|
UP-72-009-034-001/185
(PAKADI BANGAR)
|
3172009000NRG23110120230709078
|
11/01/2023
|
PARIKHAN
|
3172009WL039559
|
PARIKHAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082136249
|
|
PARIKHAN SO SHYAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-034-001/310
(PAKADI BANGAR)
|
3172009000NRG23110120230709090
|
11/01/2023
|
UMRAWATI
|
3172009WL039559
|
UMRAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082136256
|
|
UMRAWATI DEVI WO BIRENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-034-001/343
(PAKADI BANGAR)
|
3172009000NRG23110120230709091
|
11/01/2023
|
YASHODA
|
3172009WL039559
|
YASHODA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082136254
|
|
JSODA DEVI W/O ENDRAJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-034-001/133
(PAKADI BANGAR)
|
3172009000NRG23110120230709074
|
11/01/2023
|
GHAGHA
|
3172009WL039559
|
GHAGHA
|
00089
|
CBIN0280203
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8082136248
|
|
GHAGHA S/O RAMLAXAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ramkola
|
UP-72-009-034-001/99
(PAKADI BANGAR)
|
3172009000NRG23110120230709102
|
11/01/2023
|
BADHU
|
3172009WL039559
|
BADHU
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082136262
|
|
MR BADHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-034-001/214
(PAKADI BANGAR)
|
3172009000NRG23110120230709080
|
11/01/2023
|
RAMAYAN
|
3172009WL039559
|
RAMAYAN
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082136260
|
|
RAMAYAN SO JHAKARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ramkola
|
UP-72-009-034-001/223
(PAKADI BANGAR)
|
3172009000NRG23110120230709083
|
11/01/2023
|
BCHA
|
3172009WL039559
|
BCHA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082136251
|
|
BACCHA RAI SO DAL BAHADUR RAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ramkola
|
UP-72-009-034-001/263
(PAKADI BANGAR)
|
3172009000NRG23110120230709085
|
11/01/2023
|
TETRA
|
3172009WL039559
|
TETRA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082136258
|
|
BHOLA AND TETRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ramkola
|
UP-72-009-034-001/264
(PAKADI BANGAR)
|
3172009000NRG23110120230709086
|
11/01/2023
|
RAMNIWASH
|
3172009WL039559
|
RAMNIWASH
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082136259
|
|
RAMNIWASH & GUNJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ramkola
|
UP-72-009-034-001/27
(PAKADI BANGAR)
|
3172009000NRG23110120230709087
|
11/01/2023
|
RAMPRAVESH
|
3172009WL039559
|
RAMPRAVESH
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082136253
|
|
RAMPRAVESH AND SUBHAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ramkola
|
UP-72-009-034-001/442
(PAKADI BANGAR)
|
3172009000NRG23110120230709094
|
11/01/2023
|
SURENDRA
|
3172009WL039559
|
SURENDRA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082136252
|
|
SURENDRA RAI S O SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ramkola
|
UP-72-009-034-001/75
(PAKADI BANGAR)
|
3172009000NRG23110120230709100
|
11/01/2023
|
SHIVNATH
|
3172009WL039559
|
SHIVNATH
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082136257
|
|
SHIV NATH S/O RAMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
14
|
ramkola
|
UP-72-009-034-001/141
(PAKADI BANGAR)
|
3172009000NRG23110120230709076
|
11/01/2023
|
RAMDASH
|
3172009WL039559
|
RAMDASH
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082136261
|
|
RAMDASH S/O RAMARATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
15
|
ramkola
|
UP-72-009-034-001/174
(PAKADI BANGAR)
|
3172009000NRG23110120230709077
|
11/01/2023
|
CHANBALI
|
3172009WL039559
|
CHANBALI
|
00415
|
SBIN0012911
|
852
|
852
|
Processed
|
20/01/2023
|
|
8082136250
|
|
MR CHANBALI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18531
|
18531
|
|
|
|
|
|
|
|