|
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
|
GHUGHULI
|
UP-52-008-033-001/007
(LAXMIPUR)
|
3152008000NRG23171020220493016
|
17/10/2022
|
RAM JATAN
|
3152008WL019734
|
RAM JATAN
|
00354
|
PUNB0170300
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614987120
|
|
RAM JATAN SO RUPAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHUGHULI
|
UP-52-008-033-001/007
(LAXMIPUR)
|
3152008000NRG23171020220493015
|
17/10/2022
|
RAM JATAN
|
3152008WL019734
|
RAM JATAN
|
00354
|
PUNB0170300
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614987121
|
|
RAM JATAN SO RUPAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHUGHULI
|
UP-52-008-033-001/010
(LAXMIPUR)
|
3152008000NRG23171020220493018
|
17/10/2022
|
CHAUTHI
|
3152008WL019734
|
CHAUTHI
|
00354
|
PUNB0170300
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614987118
|
|
CHAUTHI S/O SARJU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHUGHULI
|
UP-52-008-033-001/010
(LAXMIPUR)
|
3152008000NRG23171020220493017
|
17/10/2022
|
CHAUTHI
|
3152008WL019734
|
CHAUTHI
|
00354
|
PUNB0170300
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614987119
|
|
CHAUTHI S/O SARJU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHUGHULI
|
UP-52-008-033-001/011
(LAXMIPUR)
|
3152008000NRG23171020220493020
|
17/10/2022
|
PREM KUMAR
|
3152008WL019734
|
PREM KUMAR
|
00354
|
PUNB0170300
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614987123
|
|
PREM KUMAR S/O CHAUTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHUGHULI
|
UP-52-008-033-001/011
(LAXMIPUR)
|
3152008000NRG23171020220493019
|
17/10/2022
|
PREM KUMAR
|
3152008WL019734
|
PREM KUMAR
|
00354
|
PUNB0170300
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614987122
|
|
PREM KUMAR S/O CHAUTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHUGHULI
|
UP-52-008-033-001/014
(LAXMIPUR)
|
3152008000NRG23171020220493021
|
17/10/2022
|
SAHABUDDIN
|
3152008WL019734
|
SAHABUDDIN
|
00354
|
PUNB0170300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614987124
|
|
SAHABUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHUGHULI
|
UP-52-008-033-001/016
(LAXMIPUR)
|
3152008000NRG23171020220493023
|
17/10/2022
|
SANTIRA
|
3152008WL019734
|
SANTIRA
|
00354
|
PUNB0170300
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614987117
|
|
SANTIRA W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHUGHULI
|
UP-52-008-033-001/016
(LAXMIPUR)
|
3152008000NRG23171020220493022
|
17/10/2022
|
SANTIRA
|
3152008WL019734
|
SANTIRA
|
00354
|
PUNB0170300
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614987116
|
|
SANTIRA W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHUGHULI
|
UP-52-008-033-001/018
(LAXMIPUR)
|
3152008000NRG23171020220493025
|
17/10/2022
|
RAM SAMUJH
|
3152008WL019734
|
RAM SAMUJH
|
00354
|
PUNB0170300
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614987131
|
|
RAM SAMUJH S/O BANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHUGHULI
|
UP-52-008-033-001/018
(LAXMIPUR)
|
3152008000NRG23171020220493024
|
17/10/2022
|
RAM SAMUJH
|
3152008WL019734
|
RAM SAMUJH
|
00354
|
PUNB0170300
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614987132
|
|
RAM SAMUJH S/O BANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHUGHULI
|
UP-52-008-033-001/031
(LAXMIPUR)
|
3152008000NRG23171020220493035
|
17/10/2022
|
RADHESHYAM
|
3152008WL019734
|
RADHESHYAM
|
00354
|
PUNB0170300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614987115
|
|
RADHESHYAM SO CHHABIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHUGHULI
|
UP-52-008-033-001/043
(LAXMIPUR)
|
3152008000NRG23171020220493040
|
17/10/2022
|
RESHMA
|
3152008WL019734
|
RESHMA
|
00354
|
PUNB0170300
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614987126
|
|
RESHMA W/O RUDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHUGHULI
|
UP-52-008-033-001/043
(LAXMIPUR)
|
3152008000NRG23171020220493041
|
17/10/2022
|
RESHMA
|
3152008WL019734
|
RESHMA
|
00354
|
PUNB0170300
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614987125
|
|
RESHMA W/O RUDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHUGHULI
|
UP-52-008-033-001/045
(LAXMIPUR)
|
3152008000NRG23171020220493045
|
17/10/2022
|
SARADA
|
3152008WL019734
|
SARADA
|
00354
|
PUNB0170300
|
213
|
213
|
Rejected
|
24/11/2022
|
|
6614987111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
GHUGHULI
|
UP-52-008-033-001/045
(LAXMIPUR)
|
3152008000NRG23171020220493044
|
17/10/2022
|
SARADA
|
3152008WL019734
|
SARADA
|
00354
|
PUNB0170300
|
2343
|
2343
|
Rejected
|
24/11/2022
|
|
6614987110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
GHUGHULI
|
UP-52-008-033-001/124
(LAXMIPUR)
|
3152008000NRG23171020220493055
|
17/10/2022
|
SITA
|
3152008WL019734
|
SITA
|
00354
|
PUNB0170300
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614987107
|
|
SEETA WO BIHARI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
18
|
GHUGHULI
|
UP-52-008-033-001/124
(LAXMIPUR)
|
3152008000NRG23171020220493054
|
17/10/2022
|
SITA
|
3152008WL019734
|
SITA
|
00354
|
PUNB0170300
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614987106
|
|
SEETA WO BIHARI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
19
|
GHUGHULI
|
UP-52-008-033-001/125
(LAXMIPUR)
|
3152008000NRG23171020220493056
|
17/10/2022
|
JAMUNI
|
3152008WL019734
|
JAMUNI
|
00354
|
PUNB0170300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614987114
|
|
RAM SEVAK S/O PALTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHUGHULI
|
UP-52-008-033-001/71
(LAXMIPUR)
|
3152008000NRG23171020220493096
|
17/10/2022
|
ISTYAQ
|
3152008WL019734
|
ISTYAQ
|
00354
|
PUNB0170300
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614987109
|
|
IATAQ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHUGHULI
|
UP-52-008-033-001/71
(LAXMIPUR)
|
3152008000NRG23171020220493097
|
17/10/2022
|
ISTYAQ
|
3152008WL019734
|
ISTYAQ
|
00354
|
PUNB0170300
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614987108
|
|
IATAQ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHUGHULI
|
UP-52-008-033-001/97
(LAXMIPUR)
|
3152008000NRG23171020220493098
|
17/10/2022
|
AKLEMUN NISHA
|
3152008WL019734
|
AKLEMUN NISHA
|
00354
|
PUNB0170300
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614987112
|
|
AKLIMUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHUGHULI
|
UP-52-008-033-001/97
(LAXMIPUR)
|
3152008000NRG23171020220493099
|
17/10/2022
|
AKLEMUN NISHA
|
3152008WL019734
|
AKLEMUN NISHA
|
00354
|
PUNB0170300
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614987113
|
|
AKLIMUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
24
|
GHUGHULI
|
UP-52-008-033-001/036
(LAXMIPUR)
|
3152008000NRG23171020220493039
|
17/10/2022
|
MRS BADARUN NISHA
|
3152008WL019734
|
MRS BADARUN NISHA
|
00473
|
YESB0NSB004
|
2343
|
2343
|
Rejected
|
24/11/2022
|
|
6614987130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
GHUGHULI
|
UP-52-008-033-001/036
(LAXMIPUR)
|
3152008000NRG23171020220493038
|
17/10/2022
|
MRS BADARUN NISHA
|
3152008WL019734
|
MRS BADARUN NISHA
|
00473
|
YESB0NSB004
|
213
|
213
|
Rejected
|
24/11/2022
|
|
6614987129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
GHUGHULI
|
UP-52-008-033-001/044
(LAXMIPUR)
|
3152008000NRG23171020220493042
|
17/10/2022
|
REENA
|
3152008WL019734
|
REENA
|
00473
|
YESB0NSB004
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614987128
|
|
RINA W/O UMESH
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
27
|
GHUGHULI
|
UP-52-008-033-001/044
(LAXMIPUR)
|
3152008000NRG23171020220493043
|
17/10/2022
|
REENA
|
3152008WL019734
|
REENA
|
00473
|
YESB0NSB004
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614987127
|
|
RINA W/O UMESH
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
28
|
GHUGHULI
|
UP-52-008-033-001/046
(LAXMIPUR)
|
3152008000NRG23171020220493046
|
17/10/2022
|
Altaf
|
3152008WL019734
|
Altaf
|
00473
|
YESB0NSB004
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614987133
|
|
ILTAF AND SHAHJAHA
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
29
|
GHUGHULI
|
UP-52-008-033-001/094
(LAXMIPUR)
|
3152008000NRG23171020220493050
|
17/10/2022
|
ASAMA
|
3152008WL019734
|
ASAMA
|
00473
|
YESB0NSB004
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614987105
|
|
ASHAMA
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
30
|
GHUGHULI
|
UP-52-008-033-001/094
(LAXMIPUR)
|
3152008000NRG23171020220493051
|
17/10/2022
|
ASAMA
|
3152008WL019734
|
ASAMA
|
00473
|
YESB0NSB004
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614987134
|
|
ASHAMA
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|