|
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-72-009-030-001/037
(MANDERAI)
|
3172009000NRG23120720220441124
|
13/07/2022
|
RAMPRAVESH
|
3172009WL019592
|
RAMPRAVESH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866806973
|
|
RAM PERVESH SO RAM BRIKSHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-030-001/057
(MANDERAI)
|
3172009000NRG23120720220441125
|
13/07/2022
|
SAILAM
|
3172009WL019592
|
SAILAM
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866806967
|
|
SAILAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ramkola
|
UP-72-009-030-001/100
(MANDERAI)
|
3172009000NRG23120720220441129
|
13/07/2022
|
BIGGAN
|
3172009WL019592
|
BIGGAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866806966
|
|
BIGGAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ramkola
|
UP-72-009-030-001/126
(MANDERAI)
|
3172009000NRG23120720220441132
|
13/07/2022
|
UPENDRA CHAUBE
|
3172009WL019592
|
UPENDRA CHAUBE
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866806954
|
|
UPENDRA CHAUBE SO NAGINA CHAUBE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ramkola
|
UP-72-009-030-001/143
(MANDERAI)
|
3172009000NRG23120720220441134
|
13/07/2022
|
VINOD
|
3172009WL019592
|
VINOD
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866806968
|
|
BHAGWATI& BINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ramkola
|
UP-72-009-030-001/153
(MANDERAI)
|
3172009000NRG23120720220441138
|
13/07/2022
|
SOMAL
|
3172009WL019592
|
SOMAL
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866806963
|
|
SOMAL S/O INDERAJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ramkola
|
UP-72-009-030-001/156
(MANDERAI)
|
3172009000NRG23120720220441142
|
13/07/2022
|
SHRIRAM
|
3172009WL019592
|
SHRIRAM
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866806962
|
|
SHRIRAM S/O KINMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ramkola
|
UP-72-009-030-001/161
(MANDERAI)
|
3172009000NRG23120720220441144
|
13/07/2022
|
SUNIL
|
3172009WL019592
|
SUNIL
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866806964
|
|
SUNIL CHAUDHARY SO BHIM CHAUDHARY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ramkola
|
UP-72-009-030-001/177
(MANDERAI)
|
3172009000NRG23120720220441145
|
13/07/2022
|
NEBULAL
|
3172009WL019592
|
NEBULAL
|
00354
|
PUNB0401600
|
426
|
426
|
Processed
|
11/08/2022
|
|
3866806970
|
|
NEBULAL S/O RAMPRIT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ramkola
|
UP-72-009-030-001/182
(MANDERAI)
|
3172009000NRG23120720220441146
|
13/07/2022
|
SANTOSH KUMAR
|
3172009WL019592
|
SANTOSH KUMAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866806958
|
|
SANTOSH KUMAR SO SHRIKANT & POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ramkola
|
UP-72-009-030-001/23
(MANDERAI)
|
3172009000NRG23120720220441149
|
13/07/2022
|
RAMNNAND
|
3172009WL019592
|
RAMNNAND
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866806961
|
|
RAMANAND SO SINGASAN AND ESARAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ramkola
|
UP-72-009-030-001/270
(MANDERAI)
|
3172009000NRG23120720220441151
|
13/07/2022
|
MANOJ KUMAR CHAUBEY
|
3172009WL019592
|
MANOJ KUMAR CHAUBEY
|
00354
|
PUNB0401600
|
426
|
426
|
Processed
|
11/08/2022
|
|
3866806957
|
|
MANOJ KUMAR CHAUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ramkola
|
UP-72-009-030-001/278
(MANDERAI)
|
3172009000NRG23120720220441152
|
13/07/2022
|
RAMPYARE
|
3172009WL019592
|
RAMPYARE
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866806959
|
|
RAM PYARE SO REKHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ramkola
|
UP-72-009-030-001/347
(MANDERAI)
|
3172009000NRG23120720220441158
|
13/07/2022
|
BERISTAR
|
3172009WL019592
|
BERISTAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866806974
|
|
BAIRISTAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
ramkola
|
UP-72-009-030-001/369
(MANDERAI)
|
3172009000NRG23120720220441159
|
13/07/2022
|
ISRAWATI DEVI
|
3172009WL019592
|
ISRAWATI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866806965
|
|
DULARI WO SITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ramkola
|
UP-72-009-030-001/377
(MANDERAI)
|
3172009000NRG23120720220441160
|
13/07/2022
|
RAJKUMARI
|
3172009WL019592
|
RAJKUMARI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866806956
|
|
RAJKUMARI DEVI WO SHAMBHU KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ramkola
|
UP-72-009-030-001/39-A
(MANDERAI)
|
3172009000NRG23120720220441161
|
13/07/2022
|
SAMMAL
|
3172009WL019592
|
SAMMAL
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866806955
|
|
SAMMAL S/O GHARBHARAN &RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ramkola
|
UP-72-009-030-001/426
(MANDERAI)
|
3172009000NRG23120720220441168
|
13/07/2022
|
GIRISHNARAYAN
|
3172009WL019592
|
GIRISHNARAYAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3866806960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
ramkola
|
UP-72-009-030-001/45
(MANDERAI)
|
3172009000NRG23120720220441172
|
13/07/2022
|
RAMDHANI
|
3172009WL019592
|
RAMDHANI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866806975
|
|
RAMDHANI S/O.
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ramkola
|
UP-72-009-030-001/478
(MANDERAI)
|
3172009000NRG23120720220441175
|
13/07/2022
|
RAMHARAKH
|
3172009WL019592
|
RAMHARAKH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866806969
|
|
MR RAMHARAKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
21
|
ramkola
|
UP-72-009-030-001/058
(MANDERAI)
|
3172009000NRG23120720220441126
|
13/07/2022
|
GULAB
|
3172009WL019592
|
GULAB
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866806971
|
|
GULAB SO CHIKHURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ramkola
|
UP-72-009-030-001/159
(MANDERAI)
|
3172009000NRG23120720220441143
|
13/07/2022
|
NATHU
|
3172009WL019592
|
NATHU
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866806951
|
|
NATHU SO GHURAHU GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ramkola
|
UP-72-009-030-001/40
(MANDERAI)
|
3172009000NRG23120720220441162
|
13/07/2022
|
RAMNARESH
|
3172009WL019592
|
RAMNARESH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866806949
|
|
MR RAM NARESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
ramkola
|
UP-72-009-030-001/400
(MANDERAI)
|
3172009000NRG23120720220441163
|
13/07/2022
|
NISHA
|
3172009WL019592
|
NISHA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866806972
|
|
NESHA DEVI WO DABLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
ramkola
|
UP-72-009-030-001/49
(MANDERAI)
|
3172009000NRG23120720220441177
|
13/07/2022
|
MANJU
|
3172009WL019592
|
MANJU
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866806952
|
|
MANJU DEVI W/O RAVINDAR CHAUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ramkola
|
UP-72-009-030-001/509
(MANDERAI)
|
3172009000NRG23120720220441179
|
13/07/2022
|
SUPAN
|
3172009WL019592
|
SUPAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866806950
|
|
MR SUPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
27
|
ramkola
|
UP-72-009-030-001/069
(MANDERAI)
|
3172009000NRG23120720220441128
|
13/07/2022
|
GIRIJA DEVI
|
3172009WL019592
|
GIRIJA DEVI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866806953
|
|
MR RAMBCHAN MR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38127
|
38127
|
|
|
|
|
|
|
|