|
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-72-009-002-001/448
(ADRAUNA)
|
3172009000NRG23120720220441360
|
13/07/2022
|
GUDDI
|
3172009WL019598
|
GUDDI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866810993
|
|
GODDI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-031-005/208
(MOKHAN)
|
3172009000NRG23070720220418397
|
13/07/2022
|
DIPAK
|
3172009WL018553
|
DIPAK
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3866810981
|
|
DI PAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-031-005/128
(MOKHAN)
|
3172009000NRG23070720220418393
|
13/07/2022
|
PRAMOD
|
3172009WL018553
|
PRAMOD
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866810973
|
|
Mr. PRAMOD GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ramkola
|
UP-72-009-031-005/128
(MOKHAN)
|
3172009000NRG23070720220418394
|
13/07/2022
|
PRAMOD
|
3172009WL018553
|
PRAMOD
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866810974
|
|
Mr. PRAMOD GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ramkola
|
UP-72-009-031-005/230
(MOKHAN)
|
3172009000NRG23070720220418398
|
13/07/2022
|
RADHESHYAM
|
3172009WL018553
|
RADHESHYAM
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866810991
|
|
Mr. RADHEYSHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ramkola
|
UP-72-009-031-005/230
(MOKHAN)
|
3172009000NRG23070720220418400
|
13/07/2022
|
RADHESHYAM
|
3172009WL018553
|
RADHESHYAM
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866810992
|
|
Mr. RADHEYSHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ramkola
|
UP-72-009-031-005/230
(MOKHAN)
|
3172009000NRG23070720220418401
|
13/07/2022
|
VIMLA DEVI
|
3172009WL018553
|
VIMLA DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866810987
|
|
Mrs. VIMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ramkola
|
UP-72-009-031-005/230
(MOKHAN)
|
3172009000NRG23070720220418399
|
13/07/2022
|
VIMLA DEVI
|
3172009WL018553
|
VIMLA DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866810988
|
|
Mrs. VIMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ramkola
|
UP-72-009-031-005/329
(MOKHAN)
|
3172009000NRG23070720220418413
|
13/07/2022
|
ISHMYAL
|
3172009WL018553
|
ISHMYAL
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866810975
|
|
Mr. ISMAYAL ANSARI S O ITAN ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ramkola
|
UP-72-009-031-005/348
(MOKHAN)
|
3172009000NRG23070720220418419
|
13/07/2022
|
SUMAN
|
3172009WL018553
|
SUMAN
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866810990
|
|
Mrs. SUMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ramkola
|
UP-72-009-031-005/348
(MOKHAN)
|
3172009000NRG23070720220418421
|
13/07/2022
|
SUMAN
|
3172009WL018553
|
SUMAN
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866810989
|
|
Mrs. SUMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
12
|
ramkola
|
UP-72-009-031-005/239
(MOKHAN)
|
3172009000NRG23070720220418402
|
13/07/2022
|
KAUSAR KHATOON
|
3172009WL018553
|
KAUSAR KHATOON
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866810976
|
|
KAUSAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
ramkola
|
UP-72-009-031-005/308
(MOKHAN)
|
3172009000NRG23070720220418411
|
13/07/2022
|
HASBUN
|
3172009WL018553
|
HASBUN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866810982
|
|
HASIBUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ramkola
|
UP-72-009-031-005/340
(MOKHAN)
|
3172009000NRG23070720220418414
|
13/07/2022
|
SAIMUL
|
3172009WL018553
|
SAIMUL
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866810977
|
|
Mr. SAIMUL .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ramkola
|
UP-72-009-031-005/340
(MOKHAN)
|
3172009000NRG23070720220418416
|
13/07/2022
|
SAIMUL
|
3172009WL018553
|
SAIMUL
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866810978
|
|
Mr. SAIMUL .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ramkola
|
UP-72-009-031-005/348
(MOKHAN)
|
3172009000NRG23070720220418418
|
13/07/2022
|
JAWAHAR
|
3172009WL018553
|
JAWAHAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866810979
|
|
Mr. HANSHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ramkola
|
UP-72-009-031-005/348
(MOKHAN)
|
3172009000NRG23070720220418420
|
13/07/2022
|
JAWAHAR
|
3172009WL018553
|
JAWAHAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866810980
|
|
Mr. HANSHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ramkola
|
UP-72-009-031-005/4
(MOKHAN)
|
3172009000NRG23070720220418424
|
13/07/2022
|
RAMPRAKASH
|
3172009WL018553
|
RAMPRAKASH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3866810986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
ramkola
|
UP-72-009-031-005/4
(MOKHAN)
|
3172009000NRG23070720220418425
|
13/07/2022
|
RAMPRAKASH
|
3172009WL018553
|
RAMPRAKASH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3866810985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
ramkola
|
UP-72-009-031-005/58
(MOKHAN)
|
3172009000NRG23070720220418443
|
13/07/2022
|
NASARUDDIN
|
3172009WL018553
|
NASARUDDIN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866810984
|
|
NASARUDDIN S/O BARKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ramkola
|
UP-72-009-031-005/58
(MOKHAN)
|
3172009000NRG23070720220418445
|
13/07/2022
|
NASARUDDIN
|
3172009WL018553
|
NASARUDDIN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866810983
|
|
NASARUDDIN S/O BARKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30033
|
30033
|
|
|
|
|
|
|
|