|
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)
|
3172009000NRG23130620220255362
|
14/06/2022
|
DIPAK
|
3172009WL012439
|
DIPAK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443494179
|
|
DI PAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-031-005/128
(MOKHAN)
|
3172009000NRG23130620220255358
|
14/06/2022
|
PRAMOD
|
3172009WL012439
|
PRAMOD
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443494167
|
|
Mr. PRAMOD GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ramkola
|
UP-72-009-031-005/145
(MOKHAN)
|
3172009000NRG23130620220255359
|
14/06/2022
|
RAMESH PRAJAPATI
|
3172009WL012439
|
RAMESH PRAJAPATI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443494171
|
|
RAMESH PRAJAPATI SO DABLI PRAJAPATI MORW
|
UNION BANK OF INDIA(508500)
|
|
4
|
ramkola
|
UP-72-009-031-005/230
(MOKHAN)
|
3172009000NRG23130620220255364
|
14/06/2022
|
RADHESHYAM
|
3172009WL012439
|
RADHESHYAM
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443494162
|
|
Mr. RADHEYSHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ramkola
|
UP-72-009-031-005/230
(MOKHAN)
|
3172009000NRG23130620220255365
|
14/06/2022
|
VIMLA DEVI
|
3172009WL012439
|
VIMLA DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443494169
|
|
Mrs. VIMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ramkola
|
UP-72-009-031-005/303
(MOKHAN)
|
3172009000NRG23130620220255372
|
14/06/2022
|
SURESH GUPTA
|
3172009WL012439
|
SURESH GUPTA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443494160
|
|
Mr. SURESH GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ramkola
|
UP-72-009-031-005/329
(MOKHAN)
|
3172009000NRG23130620220255376
|
14/06/2022
|
ISHMYAL
|
3172009WL012439
|
ISHMYAL
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443494176
|
|
Mr. ISMAYAL ANSARI S O ITAN ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ramkola
|
UP-72-009-031-005/348
(MOKHAN)
|
3172009000NRG23130620220255380
|
14/06/2022
|
SUMAN
|
3172009WL012439
|
SUMAN
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443494173
|
|
Mrs. SUMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ramkola
|
UP-72-009-031-005/41
(MOKHAN)
|
3172009000NRG23130620220255384
|
14/06/2022
|
SALIM
|
3172009WL012439
|
SALIM
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443494163
|
|
Mr. SALIM .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ramkola
|
UP-72-009-031-005/45
(MOKHAN)
|
3172009000NRG23130620220255389
|
14/06/2022
|
SUDAMA
|
3172009WL012439
|
SUDAMA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443494161
|
|
SUDAMA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ramkola
|
UP-72-009-031-005/481
(MOKHAN)
|
3172009000NRG23130620220255394
|
14/06/2022
|
KURAISHA
|
3172009WL012439
|
KURAISHA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443494175
|
|
Mrs. Kuraisha Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ramkola
|
UP-72-009-031-005/679
(MOKHAN)
|
3172009000NRG23130620220255410
|
14/06/2022
|
ABADUL RAHIM
|
3172009WL012439
|
ABADUL RAHIM
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443494170
|
|
Mr. ABDUL RAHIM S/O HAMIR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ramkola
|
UP-72-009-031-005/99
(MOKHAN)
|
3172009000NRG23130620220255425
|
14/06/2022
|
MINA DEVI
|
3172009WL012439
|
MINA DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443494165
|
|
Mrs. MEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ramkola
|
UP-72-009-031-005/99
(MOKHAN)
|
3172009000NRG23130620220255424
|
14/06/2022
|
RAMDAYAL YADAV
|
3172009WL012439
|
RAMDAYAL YADAV
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443494164
|
|
RAMDAYAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
15
|
ramkola
|
UP-72-009-031-005/164
(MOKHAN)
|
3172009000NRG23130620220255360
|
14/06/2022
|
KALINDI DEVI
|
3172009WL012439
|
KALINDI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443494166
|
|
Mrs. Kalindi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ramkola
|
UP-72-009-031-005/308
(MOKHAN)
|
3172009000NRG23130620220255374
|
14/06/2022
|
HASBUN
|
3172009WL012439
|
HASBUN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443494174
|
|
HASIBUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ramkola
|
UP-72-009-031-005/340
(MOKHAN)
|
3172009000NRG23130620220255377
|
14/06/2022
|
SAIMUL
|
3172009WL012439
|
SAIMUL
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443494168
|
|
Mr. SAIMUL .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ramkola
|
UP-72-009-031-005/348
(MOKHAN)
|
3172009000NRG23130620220255379
|
14/06/2022
|
JAWAHAR
|
3172009WL012439
|
JAWAHAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443494180
|
|
Mr. HANSHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ramkola
|
UP-72-009-031-005/4
(MOKHAN)
|
3172009000NRG23130620220255382
|
14/06/2022
|
RAMPRAKASH
|
3172009WL012439
|
RAMPRAKASH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2443494177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
ramkola
|
UP-72-009-031-005/501
(MOKHAN)
|
3172009000NRG23130620220255397
|
14/06/2022
|
RAMAWADH
|
3172009WL012439
|
RAMAWADH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443494172
|
|
MR SOHAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ramkola
|
UP-72-009-031-005/510
(MOKHAN)
|
3172009000NRG23130620220255399
|
14/06/2022
|
GHANSYAM
|
3172009WL012439
|
GHANSYAM
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443494178
|
|
GHANSYAM & INDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31311
|
31311
|
|
|
|
|
|
|
|