|
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-72-009-048-006/328
(SOHRAUNA)
|
3172009000NRG23270420220022397
|
27/04/2022
|
HAFIJULLAH
|
3172009WL001284
|
HAFIJULLAH
|
00089
|
CBIN0284715
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924507993
|
|
HAFIGULLAH SO TAJMUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-048-006/328
(SOHRAUNA)
|
3172009000NRG23270420220022398
|
27/04/2022
|
HAFIJULLAH
|
3172009WL001284
|
HAFIJULLAH
|
00089
|
CBIN0284715
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924507992
|
|
HAFIGULLAH SO TAJMUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-048-006/47
(SOHRAUNA)
|
3172009000NRG23270420220022399
|
27/04/2022
|
MARIYAM
|
3172009WL001284
|
MARIYAM
|
00089
|
CBIN0284715
|
1491
|
1491
|
Rejected
|
07/05/2022
|
|
0924507970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
ramkola
|
UP-72-009-048-006/47
(SOHRAUNA)
|
3172009000NRG23270420220022400
|
27/04/2022
|
MARIYAM
|
3172009WL001284
|
MARIYAM
|
00089
|
CBIN0284715
|
1491
|
1491
|
Rejected
|
07/05/2022
|
|
0924507971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-048-006/09
(SOHRAUNA)
|
3172009000NRG23270420220022389
|
27/04/2022
|
AMIN
|
3172009WL001284
|
AMIN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924507976
|
|
Mr. AMIN
|
INDIAN BANK(607105)
|
|
6
|
ramkola
|
UP-72-009-048-006/09
(SOHRAUNA)
|
3172009000NRG23270420220022387
|
27/04/2022
|
AMIN
|
3172009WL001284
|
AMIN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924507974
|
|
Mr. AMIN
|
INDIAN BANK(607105)
|
|
7
|
ramkola
|
UP-72-009-048-006/09
(SOHRAUNA)
|
3172009000NRG23270420220022388
|
27/04/2022
|
SAHNAJA
|
3172009WL001284
|
SAHNAJA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924507975
|
|
NASIM AHAMAD S/O AMIN AND SHAHNAJ W/O AM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ramkola
|
UP-72-009-048-006/09
(SOHRAUNA)
|
3172009000NRG23270420220022390
|
27/04/2022
|
SAHNAJA
|
3172009WL001284
|
SAHNAJA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924507977
|
|
NASIM AHAMAD S/O AMIN AND SHAHNAJ W/O AM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ramkola
|
UP-72-009-048-006/12
(SOHRAUNA)
|
3172009000NRG23270420220022391
|
27/04/2022
|
RAMSWAROOP
|
3172009WL001284
|
RAMSWAROOP
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924507997
|
|
RAMSAWRUP S/O MANIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ramkola
|
UP-72-009-048-006/12
(SOHRAUNA)
|
3172009000NRG23270420220022392
|
27/04/2022
|
RAMSWAROOP
|
3172009WL001284
|
RAMSWAROOP
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924507996
|
|
RAMSAWRUP S/O MANIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ramkola
|
UP-72-009-048-006/186
(SOHRAUNA)
|
3172009000NRG23270420220022393
|
27/04/2022
|
AJAHRUDDIN AHAMD
|
3172009WL001284
|
AJAHRUDDIN AHAMD
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924507989
|
|
Mr. AZAHARUDDIN ANSARI S O SHAHID ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ramkola
|
UP-72-009-048-006/186
(SOHRAUNA)
|
3172009000NRG23270420220022394
|
27/04/2022
|
AJAHRUDDIN AHAMD
|
3172009WL001284
|
AJAHRUDDIN AHAMD
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924507988
|
|
Mr. AZAHARUDDIN ANSARI S O SHAHID ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ramkola
|
UP-72-009-048-006/49
(SOHRAUNA)
|
3172009000NRG23270420220022401
|
27/04/2022
|
JAFAROON
|
3172009WL001284
|
JAFAROON
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924507984
|
|
ZAFRUN NISHA DO SAMSUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ramkola
|
UP-72-009-048-006/49
(SOHRAUNA)
|
3172009000NRG23270420220022402
|
27/04/2022
|
JAFAROON
|
3172009WL001284
|
JAFAROON
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924507985
|
|
ZAFRUN NISHA DO SAMSUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ramkola
|
UP-72-009-048-006/51
(SOHRAUNA)
|
3172009000NRG23270420220022403
|
27/04/2022
|
AASMA KHATOON
|
3172009WL001284
|
AASMA KHATOON
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924507991
|
|
Mrs. AASHMA W/O RAHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ramkola
|
UP-72-009-048-006/51
(SOHRAUNA)
|
3172009000NRG23270420220022404
|
27/04/2022
|
AASMA KHATOON
|
3172009WL001284
|
AASMA KHATOON
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924507990
|
|
Mrs. AASHMA W/O RAHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ramkola
|
UP-72-009-048-006/52
(SOHRAUNA)
|
3172009000NRG23270420220022405
|
27/04/2022
|
KISMATI DEVI
|
3172009WL001284
|
KISMATI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924507978
|
|
Ms. KISAMATI W/O
|
INDIAN BANK(607105)
|
|
18
|
ramkola
|
UP-72-009-048-006/52
(SOHRAUNA)
|
3172009000NRG23270420220022406
|
27/04/2022
|
KISMATI DEVI
|
3172009WL001284
|
KISMATI DEVI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0924507979
|
|
Ms. KISAMATI W/O
|
INDIAN BANK(607105)
|
|
19
|
ramkola
|
UP-72-009-048-006/53
(SOHRAUNA)
|
3172009000NRG23270420220022407
|
27/04/2022
|
KAIRUN NISHA
|
3172009WL001284
|
KAIRUN NISHA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924507982
|
|
KHAIRUN NISHA WO SHARIF
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ramkola
|
UP-72-009-048-006/53
(SOHRAUNA)
|
3172009000NRG23270420220022408
|
27/04/2022
|
KAIRUN NISHA
|
3172009WL001284
|
KAIRUN NISHA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924507983
|
|
KHAIRUN NISHA WO SHARIF
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ramkola
|
UP-72-009-048-006/58
(SOHRAUNA)
|
3172009000NRG23270420220022411
|
27/04/2022
|
PARAS
|
3172009WL001284
|
PARAS
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924507972
|
|
PARAS SO DEV NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ramkola
|
UP-72-009-048-006/58
(SOHRAUNA)
|
3172009000NRG23270420220022412
|
27/04/2022
|
PARAS
|
3172009WL001284
|
PARAS
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924507973
|
|
PARAS SO DEV NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ramkola
|
UP-72-009-048-006/70
(SOHRAUNA)
|
3172009000NRG23270420220022419
|
27/04/2022
|
SAHBAN
|
3172009WL001284
|
SAHBAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924507980
|
|
SAHBAN SO SABID
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ramkola
|
UP-72-009-048-006/70
(SOHRAUNA)
|
3172009000NRG23270420220022420
|
27/04/2022
|
SAHBAN
|
3172009WL001284
|
SAHBAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924507981
|
|
SAHBAN SO SABID
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ramkola
|
UP-72-009-048-006/83
(SOHRAUNA)
|
3172009000NRG23270420220022421
|
27/04/2022
|
SAHID
|
3172009WL001284
|
SAHID
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924507986
|
|
SAHID & ESHU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ramkola
|
UP-72-009-048-006/83
(SOHRAUNA)
|
3172009000NRG23270420220022422
|
27/04/2022
|
SAHID
|
3172009WL001284
|
SAHID
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924507987
|
|
SAHID & ESHU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ramkola
|
UP-72-009-048-006/84
(SOHRAUNA)
|
3172009000NRG23270420220022423
|
27/04/2022
|
UMESH
|
3172009WL001284
|
UMESH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924507995
|
|
UMESH & VIDHYAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ramkola
|
UP-72-009-048-006/84
(SOHRAUNA)
|
3172009000NRG23270420220022424
|
27/04/2022
|
UMESH
|
3172009WL001284
|
UMESH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924507994
|
|
UMESH & VIDHYAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35571
|
35571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|
|