|
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-72-009-028-005/181
(KUSUMHI)
|
3172009000NRG23291020220563334
|
29/10/2022
|
EBRAHIM
|
3172009WL029997
|
EBRAHIM
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616626111
|
|
EBRAHIM .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-028-005/037
(KUSUMHI)
|
3172009000NRG23291020220563327
|
29/10/2022
|
PARDESHI
|
3172009WL029997
|
PARDESHI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616626114
|
|
PARDESHI SO LATE RAMDHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-028-005/055
(KUSUMHI)
|
3172009000NRG23291020220563328
|
29/10/2022
|
RAMPRATAP
|
3172009WL029997
|
RAMPRATAP
|
00354
|
PUNB0401600
|
1491
|
1491
|
Rejected
|
24/11/2022
|
|
6616626112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
ramkola
|
UP-72-009-028-005/070
(KUSUMHI)
|
3172009000NRG23291020220563329
|
29/10/2022
|
NAGINA DEVI
|
3172009WL029997
|
NAGINA DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616626121
|
|
RAKESH KUMAR S/O RAMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ramkola
|
UP-72-009-028-005/124
(KUSUMHI)
|
3172009000NRG23291020220563330
|
29/10/2022
|
KUNJAL
|
3172009WL029997
|
KUNJAL
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616626113
|
|
KUNJAL AND SMT RAMKOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ramkola
|
UP-72-009-028-005/151
(KUSUMHI)
|
3172009000NRG23291020220563333
|
29/10/2022
|
JANTRI SHRMA
|
3172009WL029997
|
JANTRI SHRMA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616626122
|
|
JANTRI SHARMA SO LATE SITARAM SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ramkola
|
UP-72-009-028-005/237
(KUSUMHI)
|
3172009000NRG23291020220563338
|
29/10/2022
|
RAJENDRA YADAV
|
3172009WL029997
|
RAJENDRA YADAV
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616626123
|
|
RAJENDRA SO RAJBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ramkola
|
UP-72-009-028-005/99
(KUSUMHI)
|
3172009000NRG23291020220563341
|
29/10/2022
|
VEDPAL
|
3172009WL029997
|
VEDPAL
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616626115
|
|
MR VEDPAL SON AYODHYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-028-005/131
(KUSUMHI)
|
3172009000NRG23291020220563331
|
29/10/2022
|
JAKIR
|
3172009WL029997
|
JAKIR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616626117
|
|
JAKIR SO ALAUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ramkola
|
UP-72-009-028-005/181
(KUSUMHI)
|
3172009000NRG23291020220563335
|
29/10/2022
|
AMINA KHATUN
|
3172009WL029997
|
AMINA KHATUN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616626118
|
|
EBRAHIM .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ramkola
|
UP-72-009-028-005/225
(KUSUMHI)
|
3172009000NRG23291020220563336
|
29/10/2022
|
SAKIR
|
3172009WL029997
|
SAKIR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616626116
|
|
SAKIR SO ISRAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ramkola
|
UP-72-009-028-005/96
(KUSUMHI)
|
3172009000NRG23291020220563340
|
29/10/2022
|
ALIMUHAMMAD
|
3172009WL029997
|
ALIMUHAMMAD
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616626119
|
|
ALI AHAMD
|
STATE BANK OF INDIA(508548)
|
|
13
|
ramkola
|
UP-72-009-028-005/99
(KUSUMHI)
|
3172009000NRG23291020220563342
|
29/10/2022
|
GITA DEVI
|
3172009WL029997
|
GITA DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616626120
|
|
GITA DEVI WO VEDPAL PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
14
|
ramkola
|
UP-72-009-028-005/91
(KUSUMHI)
|
3172009000NRG23291020220563339
|
29/10/2022
|
MOTILAL
|
3172009WL029997
|
MOTILAL
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616626124
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20661
|
20661
|
|
|
|
|
|
|
|