|
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-72-009-031-005/208
(MOKHAN)
|
3172009000NRG23050520220044290
|
06/05/2022
|
DIPAK
|
3172009WL002428
|
DIPAK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273813806
|
|
DI PAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-031-005/128
(MOKHAN)
|
3172009000NRG23050520220044287
|
06/05/2022
|
PRAMOD
|
3172009WL002428
|
PRAMOD
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273813793
|
|
Mr. PRAMOD GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ramkola
|
UP-72-009-031-005/230
(MOKHAN)
|
3172009000NRG23050520220044291
|
06/05/2022
|
RADHESHYAM
|
3172009WL002428
|
RADHESHYAM
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273813786
|
|
Mr. RADHEYSHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ramkola
|
UP-72-009-031-005/230
(MOKHAN)
|
3172009000NRG23050520220044292
|
06/05/2022
|
VIMLA DEVI
|
3172009WL002428
|
VIMLA DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273813792
|
|
Mrs. VIMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ramkola
|
UP-72-009-031-005/280
(MOKHAN)
|
3172009000NRG23050520220044295
|
06/05/2022
|
RASHULBANI
|
3172009WL002428
|
RASHULBANI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273813791
|
|
RASULBANI SO HIRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ramkola
|
UP-72-009-031-005/303
(MOKHAN)
|
3172009000NRG23050520220044296
|
06/05/2022
|
SURESH GUPTA
|
3172009WL002428
|
SURESH GUPTA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273813784
|
|
Mr. SURESH GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ramkola
|
UP-72-009-031-005/45
(MOKHAN)
|
3172009000NRG23050520220044307
|
06/05/2022
|
SUDAMA
|
3172009WL002428
|
SUDAMA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273813785
|
|
SUDAMA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ramkola
|
UP-72-009-031-005/679
(MOKHAN)
|
3172009000NRG23050520220044331
|
06/05/2022
|
ABADUL RAHIM
|
3172009WL002428
|
ABADUL RAHIM
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273813789
|
|
Mr. ABDUL RAHIM S/O HAMIR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ramkola
|
UP-72-009-031-005/685
(MOKHAN)
|
3172009000NRG23050520220044333
|
06/05/2022
|
MUBARAK
|
3172009WL002428
|
MUBARAK
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273813783
|
|
MR MUBARAK ALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ramkola
|
UP-72-009-031-005/83
(MOKHAN)
|
3172009000NRG23050520220044351
|
06/05/2022
|
BHIKAARI PRASAD
|
3172009WL002428
|
BHIKAARI PRASAD
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273813790
|
|
Mr. BHIKHARI PRASAD S/O MANGALI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ramkola
|
UP-72-009-031-005/99
(MOKHAN)
|
3172009000NRG23050520220044358
|
06/05/2022
|
MINA DEVI
|
3172009WL002428
|
MINA DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273813788
|
|
Mrs. MEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ramkola
|
UP-72-009-031-005/99
(MOKHAN)
|
3172009000NRG23050520220044357
|
06/05/2022
|
RAMDAYAL YADAV
|
3172009WL002428
|
RAMDAYAL YADAV
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273813787
|
|
RAMDAYAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
13
|
ramkola
|
UP-72-009-031-005/164
(MOKHAN)
|
3172009000NRG23050520220044288
|
06/05/2022
|
KALINDI DEVI
|
3172009WL002428
|
KALINDI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273813799
|
|
Mrs. Kalindi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ramkola
|
UP-72-009-031-005/340
(MOKHAN)
|
3172009000NRG23050520220044298
|
06/05/2022
|
SAIMUL
|
3172009WL002428
|
SAIMUL
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273813797
|
|
Mr. SAIMUL .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ramkola
|
UP-72-009-031-005/344
(MOKHAN)
|
3172009000NRG23050520220044300
|
06/05/2022
|
GOPICHAND
|
3172009WL002428
|
GOPICHAND
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273813795
|
|
GOPICHAND SO NAGESAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ramkola
|
UP-72-009-031-005/365
(MOKHAN)
|
3172009000NRG23050520220044302
|
06/05/2022
|
VIJAI
|
3172009WL002428
|
VIJAI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
17/05/2022
|
|
1273813805
|
|
VIJAI S O SARAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ramkola
|
UP-72-009-031-005/397
(MOKHAN)
|
3172009000NRG23050520220044303
|
06/05/2022
|
LALLAN
|
3172009WL002428
|
LALLAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
17/05/2022
|
|
1273813796
|
|
LALLAN S/O GUPTAR AND GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ramkola
|
UP-72-009-031-005/4
(MOKHAN)
|
3172009000NRG23050520220044304
|
06/05/2022
|
RAMPRAKASH
|
3172009WL002428
|
RAMPRAKASH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Rejected
|
16/05/2022
|
|
1273813800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
ramkola
|
UP-72-009-031-005/501
(MOKHAN)
|
3172009000NRG23050520220044316
|
06/05/2022
|
RAMAWADH
|
3172009WL002428
|
RAMAWADH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273813798
|
|
MR SOHAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ramkola
|
UP-72-009-031-005/579
(MOKHAN)
|
3172009000NRG23050520220044322
|
06/05/2022
|
MANJUR ALAM
|
3172009WL002428
|
MANJUR ALAM
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273813803
|
|
MR MANJUR ALAM SON AMIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
ramkola
|
UP-72-009-031-005/58
(MOKHAN)
|
3172009000NRG23050520220044324
|
06/05/2022
|
NASARUDDIN
|
3172009WL002428
|
NASARUDDIN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
17/05/2022
|
|
1273813801
|
|
NASARUDDIN S/O BARKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ramkola
|
UP-72-009-031-005/595
(MOKHAN)
|
3172009000NRG23050520220044326
|
06/05/2022
|
LALA
|
3172009WL002428
|
LALA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
17/05/2022
|
|
1273813802
|
|
LALA & SALHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ramkola
|
UP-72-009-031-005/70
(MOKHAN)
|
3172009000NRG23050520220044339
|
06/05/2022
|
BHIMBALI
|
3172009WL002428
|
BHIMBALI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
17/05/2022
|
|
1273813804
|
|
INDRAWATI DEVI & BHIMBALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
24
|
ramkola
|
UP-72-009-031-005/579
(MOKHAN)
|
3172009000NRG23050520220044323
|
06/05/2022
|
SAKRUN NESHA
|
3172009WL002428
|
SAKRUN NESHA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
17/05/2022
|
|
1273813794
|
|
MANJUR ALAM & SAKRUN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|