|
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-72-009-022-001/43
(FARNA)
|
3172009000NRG23120720220441973
|
12/07/2022
|
KUSUMAWATI
|
3172009WL019641
|
KUSUMAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875972282
|
|
PREMSHANKAR & KUSHMAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-022-001/349
(FARNA)
|
3172009000NRG23120720220441964
|
12/07/2022
|
SUBASH
|
3172009WL019641
|
SUBASH
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875972261
|
|
Mrs. SUNITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ramkola
|
UP-72-009-022-001/375
(FARNA)
|
3172009000NRG23120720220441965
|
12/07/2022
|
ASHOK SHARMA
|
3172009WL019641
|
ASHOK SHARMA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875972285
|
|
Mr. ASHOK SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ramkola
|
UP-72-009-022-001/39
(FARNA)
|
3172009000NRG23120720220441966
|
12/07/2022
|
BUNELA
|
3172009WL019641
|
BUNELA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875972286
|
|
RAMRATI & BUNELA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ramkola
|
UP-72-009-022-001/403
(FARNA)
|
3172009000NRG23120720220441968
|
12/07/2022
|
SAROJ
|
3172009WL019641
|
SAROJ
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875972263
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ramkola
|
UP-72-009-022-001/408
(FARNA)
|
3172009000NRG23120720220441969
|
12/07/2022
|
PRADEEP PRAJAPATI
|
3172009WL019641
|
PRADEEP PRAJAPATI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875972262
|
|
Mr. PRADEEP PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-022-001/05
(FARNA)
|
3172009000NRG23120720220441947
|
12/07/2022
|
KANTA
|
3172009WL019641
|
KANTA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875972281
|
|
RAMAKANT SO JAGARNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ramkola
|
UP-72-009-022-001/106
(FARNA)
|
3172009000NRG23120720220441948
|
12/07/2022
|
CHUMAN
|
3172009WL019641
|
CHUMAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875972266
|
|
CHUMMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ramkola
|
UP-72-009-022-001/12
(FARNA)
|
3172009000NRG23120720220441949
|
12/07/2022
|
OM PRAKASH
|
3172009WL019641
|
OM PRAKASH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875972274
|
|
OM PRAKASH S/O CHAUTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ramkola
|
UP-72-009-022-001/15
(FARNA)
|
3172009000NRG23120720220441951
|
12/07/2022
|
MOLAYI
|
3172009WL019641
|
MOLAYI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875972284
|
|
MOLAYEE S/O GHHAPASI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ramkola
|
UP-72-009-022-001/19
(FARNA)
|
3172009000NRG23120720220441952
|
12/07/2022
|
GAURI
|
3172009WL019641
|
GAURI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875972278
|
|
GAURI & FULMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ramkola
|
UP-72-009-022-001/197
(FARNA)
|
3172009000NRG23120720220441954
|
12/07/2022
|
MANNI
|
3172009WL019641
|
MANNI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875972268
|
|
MUNNI PRAJAPATI S/O DUKHRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ramkola
|
UP-72-009-022-001/24
(FARNA)
|
3172009000NRG23120720220441955
|
12/07/2022
|
SHITAL
|
3172009WL019641
|
SHITAL
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875972277
|
|
SITAL PRASAD & KUSHMAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ramkola
|
UP-72-009-022-001/267
(FARNA)
|
3172009000NRG23120720220441956
|
12/07/2022
|
RAMDAS GULHARIA
|
3172009WL019641
|
RAMDAS GULHARIA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875972264
|
|
RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ramkola
|
UP-72-009-022-001/31
(FARNA)
|
3172009000NRG23120720220441957
|
12/07/2022
|
MANGAR
|
3172009WL019641
|
MANGAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875972265
|
|
MAGRU PD S/O CHOOTHI PD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ramkola
|
UP-72-009-022-001/310
(FARNA)
|
3172009000NRG23120720220441959
|
12/07/2022
|
BANNI
|
3172009WL019641
|
BANNI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875972273
|
|
BANNI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ramkola
|
UP-72-009-022-001/310
(FARNA)
|
3172009000NRG23120720220441958
|
12/07/2022
|
KAILAS
|
3172009WL019641
|
KAILAS
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875972272
|
|
KAILASH SHARMA
|
ICICI BANK LTD(508534)
|
|
18
|
ramkola
|
UP-72-009-022-001/342
(FARNA)
|
3172009000NRG23120720220441960
|
12/07/2022
|
NANHU
|
3172009WL019641
|
NANHU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875972283
|
|
NANHU & ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ramkola
|
UP-72-009-022-001/345
(FARNA)
|
3172009000NRG23120720220441962
|
12/07/2022
|
MANOJ
|
3172009WL019641
|
MANOJ
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875972279
|
|
MANOJ & RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ramkola
|
UP-72-009-022-001/399
(FARNA)
|
3172009000NRG23120720220441967
|
12/07/2022
|
KAMLESH
|
3172009WL019641
|
KAMLESH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875972276
|
|
KAMLESH SO RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ramkola
|
UP-72-009-022-001/410
(FARNA)
|
3172009000NRG23120720220441970
|
12/07/2022
|
NARVADA DEVI
|
3172009WL019641
|
NARVADA DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875972275
|
|
NARVADA DEVI WO KOLAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ramkola
|
UP-72-009-022-001/411
(FARNA)
|
3172009000NRG23120720220441971
|
12/07/2022
|
RAMANAND
|
3172009WL019641
|
RAMANAND
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875972270
|
|
RAMA NAND YADAV KHADERU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ramkola
|
UP-72-009-022-001/49
(FARNA)
|
3172009000NRG23120720220441976
|
12/07/2022
|
LILAWATI
|
3172009WL019641
|
LILAWATI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875972280
|
|
SOMARI & LILAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ramkola
|
UP-72-009-022-001/56
(FARNA)
|
3172009000NRG23120720220441977
|
12/07/2022
|
NILESH KUMAR YADAV
|
3172009WL019641
|
NILESH KUMAR YADAV
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875972271
|
|
NILESH KUMAR YADAV & HARI NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ramkola
|
UP-72-009-022-001/78
(FARNA)
|
3172009000NRG23120720220441980
|
12/07/2022
|
BALESHARI
|
3172009WL019641
|
BALESHARI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875972269
|
|
SURA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ramkola
|
UP-72-009-022-001/78
(FARNA)
|
3172009000NRG23120720220441979
|
12/07/2022
|
MUNDRIKA
|
3172009WL019641
|
MUNDRIKA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875972267
|
|
MUNDERKA & SMT SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|