|
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-72-009-048-006/265
(SOHRAUNA)
|
3172009000NRG23220720220478002
|
22/07/2022
|
NASIBUN
|
3172009WL022340
|
NASIBUN
|
00089
|
CBIN0284715
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877371293
|
|
Mrs. ASEEVUN W/O TAYFIK
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ramkola
|
UP-72-009-048-006/265
(SOHRAUNA)
|
3172009000NRG23220720220478001
|
22/07/2022
|
NASIBUN
|
3172009WL022340
|
NASIBUN
|
00089
|
CBIN0284715
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877371294
|
|
Mrs. ASEEVUN W/O TAYFIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-048-006/247
(SOHRAUNA)
|
3172009000NRG23220720220477996
|
22/07/2022
|
SHAYDA
|
3172009WL022340
|
SHAYDA
|
00176
|
IDIB000P183
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877371313
|
|
Mrs. ZAYADA W O SABEER
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ramkola
|
UP-72-009-048-006/247
(SOHRAUNA)
|
3172009000NRG23220720220477997
|
22/07/2022
|
SHAYDA
|
3172009WL022340
|
SHAYDA
|
00176
|
IDIB000P183
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877371314
|
|
Mrs. ZAYADA W O SABEER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-048-006/109
(SOHRAUNA)
|
3172009000NRG23220720220477980
|
22/07/2022
|
SANSAD
|
3172009WL022340
|
SANSAD
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877371309
|
|
SAMSAD SO HADI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ramkola
|
UP-72-009-048-006/109
(SOHRAUNA)
|
3172009000NRG23220720220477981
|
22/07/2022
|
SANSAD
|
3172009WL022340
|
SANSAD
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877371310
|
|
SAMSAD SO HADI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ramkola
|
UP-72-009-048-006/163
(SOHRAUNA)
|
3172009000NRG23220720220477984
|
22/07/2022
|
RAJENDRA
|
3172009WL022340
|
RAJENDRA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877371311
|
|
RAJENDRA & JAGIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ramkola
|
UP-72-009-048-006/163
(SOHRAUNA)
|
3172009000NRG23220720220477985
|
22/07/2022
|
RAJENDRA
|
3172009WL022340
|
RAJENDRA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877371312
|
|
RAJENDRA & JAGIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ramkola
|
UP-72-009-048-006/173
(SOHRAUNA)
|
3172009000NRG23220720220477986
|
22/07/2022
|
BUDHNARAYAN
|
3172009WL022340
|
BUDHNARAYAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877371305
|
|
BUDH NARYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ramkola
|
UP-72-009-048-006/173
(SOHRAUNA)
|
3172009000NRG23220720220477987
|
22/07/2022
|
BUDHNARAYAN
|
3172009WL022340
|
BUDHNARAYAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877371306
|
|
BUDH NARYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ramkola
|
UP-72-009-048-006/186
(SOHRAUNA)
|
3172009000NRG23220720220477988
|
22/07/2022
|
AJAHRUDDIN AHAMD
|
3172009WL022340
|
AJAHRUDDIN AHAMD
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877371295
|
|
Mr. AZAHARUDDIN ANSARI S O SHAHID ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ramkola
|
UP-72-009-048-006/186
(SOHRAUNA)
|
3172009000NRG23220720220477989
|
22/07/2022
|
AJAHRUDDIN AHAMD
|
3172009WL022340
|
AJAHRUDDIN AHAMD
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877371296
|
|
Mr. AZAHARUDDIN ANSARI S O SHAHID ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ramkola
|
UP-72-009-048-006/187
(SOHRAUNA)
|
3172009000NRG23220720220477990
|
22/07/2022
|
SHARIF AHMAD
|
3172009WL022340
|
SHARIF AHMAD
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877371300
|
|
SHARIF AHMAD S/O YUSUF
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ramkola
|
UP-72-009-048-006/187
(SOHRAUNA)
|
3172009000NRG23220720220477991
|
22/07/2022
|
SHARIF AHMAD
|
3172009WL022340
|
SHARIF AHMAD
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877371301
|
|
SHARIF AHMAD S/O YUSUF
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ramkola
|
UP-72-009-048-006/190
(SOHRAUNA)
|
3172009000NRG23220720220477992
|
22/07/2022
|
ALAMGIR
|
3172009WL022340
|
ALAMGIR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877371302
|
|
ALAMGIR & TAIRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ramkola
|
UP-72-009-048-006/190
(SOHRAUNA)
|
3172009000NRG23220720220477993
|
22/07/2022
|
ALAMGIR
|
3172009WL022340
|
ALAMGIR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877371299
|
|
ALAMGIR & TAIRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ramkola
|
UP-72-009-048-006/243
(SOHRAUNA)
|
3172009000NRG23220720220477994
|
22/07/2022
|
ASLAM
|
3172009WL022340
|
ASLAM
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877371303
|
|
ASLAM &JEOHARA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ramkola
|
UP-72-009-048-006/243
(SOHRAUNA)
|
3172009000NRG23220720220477995
|
22/07/2022
|
ASLAM
|
3172009WL022340
|
ASLAM
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877371304
|
|
ASLAM &JEOHARA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ramkola
|
UP-72-009-048-006/52
(SOHRAUNA)
|
3172009000NRG23220720220478010
|
22/07/2022
|
KISMATI DEVI
|
3172009WL022340
|
KISMATI DEVI
|
00354
|
PUNB0401600
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877371297
|
|
KISMATI DEVI
|
INDIAN BANK(607105)
|
|
20
|
ramkola
|
UP-72-009-048-006/52
(SOHRAUNA)
|
3172009000NRG23220720220478009
|
22/07/2022
|
KISMATI DEVI
|
3172009WL022340
|
KISMATI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877371298
|
|
KISMATI DEVI
|
INDIAN BANK(607105)
|
|
21
|
ramkola
|
UP-72-009-048-006/83
(SOHRAUNA)
|
3172009000NRG23220720220478014
|
22/07/2022
|
SAHID
|
3172009WL022340
|
SAHID
|
00354
|
PUNB0401600
|
426
|
426
|
Processed
|
12/08/2022
|
|
3877371307
|
|
SAHID & ESHU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ramkola
|
UP-72-009-048-006/83
(SOHRAUNA)
|
3172009000NRG23220720220478013
|
22/07/2022
|
SAHID
|
3172009WL022340
|
SAHID
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877371308
|
|
SAHID & ESHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
23
|
ramkola
|
UP-72-009-048-006/79
(SOHRAUNA)
|
3172009000NRG23220720220478012
|
22/07/2022
|
MUSTKEEN
|
3172009WL022340
|
MUSTKEEN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877371316
|
|
MUSTKEEM SO RASUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ramkola
|
UP-72-009-048-006/79
(SOHRAUNA)
|
3172009000NRG23220720220478011
|
22/07/2022
|
MUSTKEEN
|
3172009WL022340
|
MUSTKEEN
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877371315
|
|
MUSTKEEM SO RASUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31524
|
31524
|
|
|
|
|
|
|
|