|
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-72-009-048-006/282
(SOHRAUNA)
|
3172009000NRG23171220220629681
|
19/12/2022
|
RABDI DEVI
|
3172009WL034917
|
RABDI DEVI
|
00089
|
CBIN0284715
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8043475776
|
|
FEKU & SMT. DRABRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ramkola
|
UP-72-009-048-006/282
(SOHRAUNA)
|
3172009000NRG23171220220629680
|
19/12/2022
|
RABDI DEVI
|
3172009WL034917
|
RABDI DEVI
|
00089
|
CBIN0284715
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043475775
|
|
FEKU & SMT. DRABRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ramkola
|
UP-72-009-048-006/297
(SOHRAUNA)
|
3172009000NRG23171220220629683
|
19/12/2022
|
ANIL
|
3172009WL034917
|
ANIL
|
00089
|
CBIN0284715
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043475766
|
|
ANIL TIWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-048-006/297
(SOHRAUNA)
|
3172009000NRG23171220220629682
|
19/12/2022
|
ANIL
|
3172009WL034917
|
ANIL
|
00089
|
CBIN0284715
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8043475765
|
|
ANIL TIWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ramkola
|
UP-72-009-048-006/327
(SOHRAUNA)
|
3172009000NRG23171220220629693
|
19/12/2022
|
ASHOK
|
3172009WL034917
|
ASHOK
|
00089
|
CBIN0284715
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8043475761
|
|
Mr. ASHOK SHARMA
|
INDIAN BANK(607105)
|
|
6
|
ramkola
|
UP-72-009-048-006/327
(SOHRAUNA)
|
3172009000NRG23171220220629691
|
19/12/2022
|
ASHOK
|
3172009WL034917
|
ASHOK
|
00089
|
CBIN0284715
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043475762
|
|
Mr. ASHOK SHARMA
|
INDIAN BANK(607105)
|
|
7
|
ramkola
|
UP-72-009-048-006/327
(SOHRAUNA)
|
3172009000NRG23171220220629692
|
19/12/2022
|
MEWALAL
|
3172009WL034917
|
MEWALAL
|
00089
|
CBIN0284715
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8043475764
|
|
Mr. MEWALAL S/O BAKA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ramkola
|
UP-72-009-048-006/327
(SOHRAUNA)
|
3172009000NRG23171220220629690
|
19/12/2022
|
MEWALAL
|
3172009WL034917
|
MEWALAL
|
00089
|
CBIN0284715
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043475763
|
|
Mr. MEWALAL S/O BAKA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ramkola
|
UP-72-009-048-006/332
(SOHRAUNA)
|
3172009000NRG23171220220629695
|
19/12/2022
|
RAJU
|
3172009WL034917
|
RAJU
|
00089
|
CBIN0284715
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8043475772
|
|
MR RAJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
ramkola
|
UP-72-009-048-006/332
(SOHRAUNA)
|
3172009000NRG23171220220629697
|
19/12/2022
|
RAJU
|
3172009WL034917
|
RAJU
|
00089
|
CBIN0284715
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043475771
|
|
MR RAJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
ramkola
|
UP-72-009-048-006/391
(SOHRAUNA)
|
3172009000NRG23171220220629709
|
19/12/2022
|
JUBAEDA
|
3172009WL034917
|
JUBAEDA
|
00089
|
CBIN0284715
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043475774
|
|
MR JAHIR SO NASRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
ramkola
|
UP-72-009-048-006/391
(SOHRAUNA)
|
3172009000NRG23171220220629708
|
19/12/2022
|
JUBAEDA
|
3172009WL034917
|
JUBAEDA
|
00089
|
CBIN0284715
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8043475773
|
|
MR JAHIR SO NASRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
ramkola
|
UP-72-009-048-006/400
(SOHRAUNA)
|
3172009000NRG23171220220629711
|
19/12/2022
|
ANGAD SHARMA
|
3172009WL034917
|
ANGAD SHARMA
|
00089
|
CBIN0284715
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8043475786
|
|
Mr. ANGAD SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ramkola
|
UP-72-009-048-006/400
(SOHRAUNA)
|
3172009000NRG23171220220629710
|
19/12/2022
|
ANGAD SHARMA
|
3172009WL034917
|
ANGAD SHARMA
|
00089
|
CBIN0284715
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043475785
|
|
Mr. ANGAD SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ramkola
|
UP-72-009-048-006/402
(SOHRAUNA)
|
3172009000NRG23171220220629715
|
19/12/2022
|
SUMITRA DEVI
|
3172009WL034917
|
SUMITRA DEVI
|
00089
|
CBIN0284715
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043475778
|
|
Mrs. SUMITRA W/O BYAS
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ramkola
|
UP-72-009-048-006/402
(SOHRAUNA)
|
3172009000NRG23171220220629713
|
19/12/2022
|
SUMITRA DEVI
|
3172009WL034917
|
SUMITRA DEVI
|
00089
|
CBIN0284715
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8043475777
|
|
Mrs. SUMITRA W/O BYAS
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ramkola
|
UP-72-009-048-006/435
(SOHRAUNA)
|
3172009000NRG23171220220629718
|
19/12/2022
|
BABLU YADAV
|
3172009WL034917
|
BABLU YADAV
|
00089
|
CBIN0284715
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8043475767
|
|
Mr. BABLU YADAV S/O GAYA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ramkola
|
UP-72-009-048-006/435
(SOHRAUNA)
|
3172009000NRG23171220220629719
|
19/12/2022
|
BABLU YADAV
|
3172009WL034917
|
BABLU YADAV
|
00089
|
CBIN0284715
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043475768
|
|
Mr. BABLU YADAV S/O GAYA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ramkola
|
UP-72-009-048-006/449
(SOHRAUNA)
|
3172009000NRG23171220220629724
|
19/12/2022
|
KHAIRUN NESHA
|
3172009WL034917
|
KHAIRUN NESHA
|
00089
|
CBIN0284715
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043475779
|
|
Mrs. KHAYAROON .
|
INDIAN BANK(607105)
|
|
20
|
ramkola
|
UP-72-009-048-006/449
(SOHRAUNA)
|
3172009000NRG23171220220629726
|
19/12/2022
|
KHAIRUN NESHA
|
3172009WL034917
|
KHAIRUN NESHA
|
00089
|
CBIN0284715
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8043475780
|
|
Mrs. KHAYAROON .
|
INDIAN BANK(607105)
|
|
21
|
ramkola
|
UP-72-009-048-006/457
(SOHRAUNA)
|
3172009000NRG23171220220629733
|
19/12/2022
|
HUSNARA
|
3172009WL034917
|
HUSNARA
|
00089
|
CBIN0284715
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8043475781
|
|
Mrs. HUSANARA KHATOON W/O IRFAN AHAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ramkola
|
UP-72-009-048-006/457
(SOHRAUNA)
|
3172009000NRG23171220220629735
|
19/12/2022
|
HUSNARA
|
3172009WL034917
|
HUSNARA
|
00089
|
CBIN0284715
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043475782
|
|
Mrs. HUSANARA KHATOON W/O IRFAN AHAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ramkola
|
UP-72-009-048-006/457
(SOHRAUNA)
|
3172009000NRG23171220220629734
|
19/12/2022
|
IRFAN
|
3172009WL034917
|
IRFAN
|
00089
|
CBIN0284715
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043475783
|
|
Mr. MD. IRFAN AHMAD S O MONSAF ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ramkola
|
UP-72-009-048-006/457
(SOHRAUNA)
|
3172009000NRG23171220220629732
|
19/12/2022
|
IRFAN
|
3172009WL034917
|
IRFAN
|
00089
|
CBIN0284715
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8043475784
|
|
Mr. MD. IRFAN AHMAD S O MONSAF ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ramkola
|
UP-72-009-048-006/92
(SOHRAUNA)
|
3172009000NRG23171220220629739
|
19/12/2022
|
SAMIMUN
|
3172009WL034917
|
SAMIMUN
|
00089
|
CBIN0284715
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8043475769
|
|
Ms. JAHIRUDDIN S/O USAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ramkola
|
UP-72-009-048-006/92
(SOHRAUNA)
|
3172009000NRG23171220220629741
|
19/12/2022
|
SAMIMUN
|
3172009WL034917
|
SAMIMUN
|
00089
|
CBIN0284715
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043475770
|
|
Ms. JAHIRUDDIN S/O USAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
27
|
ramkola
|
UP-72-009-048-006/176
(SOHRAUNA)
|
3172009000NRG23171220220629677
|
19/12/2022
|
SHAUKAT
|
3172009WL034917
|
SHAUKAT
|
00354
|
PUNB0401600
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8043475793
|
|
Ms. SHAUKAT ALI S/O MUBARAK HUSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ramkola
|
UP-72-009-048-006/176
(SOHRAUNA)
|
3172009000NRG23171220220629676
|
19/12/2022
|
SHAUKAT
|
3172009WL034917
|
SHAUKAT
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043475794
|
|
Ms. SHAUKAT ALI S/O MUBARAK HUSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ramkola
|
UP-72-009-048-006/302
(SOHRAUNA)
|
3172009000NRG23171220220629689
|
19/12/2022
|
AAVIDA KHATUN
|
3172009WL034917
|
AAVIDA KHATUN
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043475796
|
|
Mrs. Abida Khatoon
|
INDIAN BANK(607105)
|
|
30
|
ramkola
|
UP-72-009-048-006/302
(SOHRAUNA)
|
3172009000NRG23171220220629687
|
19/12/2022
|
AAVIDA KHATUN
|
3172009WL034917
|
AAVIDA KHATUN
|
00354
|
PUNB0401600
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8043475798
|
|
Mrs. Abida Khatoon
|
INDIAN BANK(607105)
|
|
31
|
ramkola
|
UP-72-009-048-006/302
(SOHRAUNA)
|
3172009000NRG23171220220629686
|
19/12/2022
|
ALAMGIR
|
3172009WL034917
|
ALAMGIR
|
00354
|
PUNB0401600
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8043475797
|
|
ALAMGIR AND AAVIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ramkola
|
UP-72-009-048-006/302
(SOHRAUNA)
|
3172009000NRG23171220220629688
|
19/12/2022
|
ALAMGIR
|
3172009WL034917
|
ALAMGIR
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043475795
|
|
ALAMGIR AND AAVIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ramkola
|
UP-72-009-048-006/341
(SOHRAUNA)
|
3172009000NRG23171220220629699
|
19/12/2022
|
LILAWATI
|
3172009WL034917
|
LILAWATI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043475791
|
|
SMT LILAWATI DEIVI W/O SRI SUKDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ramkola
|
UP-72-009-048-006/341
(SOHRAUNA)
|
3172009000NRG23171220220629701
|
19/12/2022
|
LILAWATI
|
3172009WL034917
|
LILAWATI
|
00354
|
PUNB0401600
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8043475792
|
|
SMT LILAWATI DEIVI W/O SRI SUKDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ramkola
|
UP-72-009-048-006/341
(SOHRAUNA)
|
3172009000NRG23171220220629700
|
19/12/2022
|
SUKDEV
|
3172009WL034917
|
SUKDEV
|
00354
|
PUNB0401600
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8043475789
|
|
SRI SUKDEV S/O SRI JAY SRI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ramkola
|
UP-72-009-048-006/341
(SOHRAUNA)
|
3172009000NRG23171220220629698
|
19/12/2022
|
SUKDEV
|
3172009WL034917
|
SUKDEV
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043475790
|
|
SRI SUKDEV S/O SRI JAY SRI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ramkola
|
UP-72-009-048-006/92
(SOHRAUNA)
|
3172009000NRG23171220220629740
|
19/12/2022
|
ZAHIRUDDIN
|
3172009WL034917
|
ZAHIRUDDIN
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043475788
|
|
JAHIRUDDIN
|
CANARA BANK(508532)
|
|
38
|
ramkola
|
UP-72-009-048-006/92
(SOHRAUNA)
|
3172009000NRG23171220220629738
|
19/12/2022
|
ZAHIRUDDIN
|
3172009WL034917
|
ZAHIRUDDIN
|
00354
|
PUNB0401600
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8043475787
|
|
JAHIRUDDIN
|
CANARA BANK(508532)
|
|
39
|
ramkola
|
UP-72-009-048-006/95-A
(SOHRAUNA)
|
3172009000NRG23171220220629742
|
19/12/2022
|
ASARAF
|
3172009WL034917
|
ASARAF
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043475799
|
|
ASRAF ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
ramkola
|
UP-72-009-048-006/95-A
(SOHRAUNA)
|
3172009000NRG23171220220629743
|
19/12/2022
|
ASARAF
|
3172009WL034917
|
ASARAF
|
00354
|
PUNB0401600
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8043475800
|
|
ASRAF ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
41
|
ramkola
|
UP-72-009-048-006/368
(SOHRAUNA)
|
3172009000NRG23171220220629704
|
19/12/2022
|
FULESHARI
|
3172009WL034917
|
FULESHARI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043475806
|
|
KRIPAL & FULESARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ramkola
|
UP-72-009-048-006/368
(SOHRAUNA)
|
3172009000NRG23171220220629702
|
19/12/2022
|
FULESHARI
|
3172009WL034917
|
FULESHARI
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8043475805
|
|
KRIPAL & FULESARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ramkola
|
UP-72-009-048-006/376
(SOHRAUNA)
|
3172009000NRG23171220220629707
|
19/12/2022
|
MUSTAK
|
3172009WL034917
|
MUSTAK
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8043475803
|
|
MUSTAQ SO RAMJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
ramkola
|
UP-72-009-048-006/376
(SOHRAUNA)
|
3172009000NRG23171220220629706
|
19/12/2022
|
MUSTAK
|
3172009WL034917
|
MUSTAK
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043475804
|
|
MUSTAQ SO RAMJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
45
|
ramkola
|
UP-72-009-048-006/298
(SOHRAUNA)
|
3172009000NRG23171220220629684
|
19/12/2022
|
ANITA
|
3172009WL034917
|
ANITA
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043475802
|
|
ANITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
ramkola
|
UP-72-009-048-006/298
(SOHRAUNA)
|
3172009000NRG23171220220629685
|
19/12/2022
|
ANITA
|
3172009WL034917
|
ANITA
|
00415
|
SBIN0012911
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8043475801
|
|
ANITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
ramkola
|
UP-72-009-048-006/402
(SOHRAUNA)
|
3172009000NRG23171220220629712
|
19/12/2022
|
BYASH
|
3172009WL034917
|
BYASH
|
00415
|
SBIN0012911
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8043475808
|
|
MR BAYASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
ramkola
|
UP-72-009-048-006/402
(SOHRAUNA)
|
3172009000NRG23171220220629714
|
19/12/2022
|
BYASH
|
3172009WL034917
|
BYASH
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043475807
|
|
MR BAYASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56232
|
56232
|
|
|
|
|
|
|
|