|
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-72-009-009-001/053
(BARWA MAHADEVA)
|
3172009000NRG23260420220020078
|
26/04/2022
|
SREEKISHUN
|
3172009WL001170
|
SREEKISHUN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924487939
|
|
SRIKISHUN & RAMDHARI & JITENDRA KU. YADA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ramkola
|
UP-72-009-009-001/103
(BARWA MAHADEVA)
|
3172009000NRG23260420220020079
|
26/04/2022
|
RAMSANEHI
|
3172009WL001170
|
RAMSANEHI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924487949
|
|
RAMSANEHI S/O NOKHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ramkola
|
UP-72-009-009-001/106
(BARWA MAHADEVA)
|
3172009000NRG23260420220020080
|
26/04/2022
|
PRADUMAN
|
3172009WL001170
|
PRADUMAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924487936
|
|
PRADUMAN YADAV SO HARIHAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-009-001/109
(BARWA MAHADEVA)
|
3172009000NRG23260420220020082
|
26/04/2022
|
MADHURI
|
3172009WL001170
|
MADHURI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924487948
|
|
Mrs. MADHURI .
|
INDIAN BANK(607105)
|
|
5
|
ramkola
|
UP-72-009-009-001/112
(BARWA MAHADEVA)
|
3172009000NRG23260420220020084
|
26/04/2022
|
RAMSHRAY
|
3172009WL001170
|
RAMSHRAY
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924487946
|
|
RAMASARAY S/O GANGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ramkola
|
UP-72-009-009-001/140
(BARWA MAHADEVA)
|
3172009000NRG23260420220020087
|
26/04/2022
|
NIJAMUDEEN
|
3172009WL001170
|
NIJAMUDEEN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924487933
|
|
NIJAMUDDIN SO SALIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ramkola
|
UP-72-009-009-001/149
(BARWA MAHADEVA)
|
3172009000NRG23260420220020088
|
26/04/2022
|
MAHMUD
|
3172009WL001170
|
MAHMUD
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924487937
|
|
MAHMUD & AKALI NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ramkola
|
UP-72-009-009-001/16
(BARWA MAHADEVA)
|
3172009000NRG23260420220020089
|
26/04/2022
|
CHANDRIKA
|
3172009WL001170
|
CHANDRIKA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924487940
|
|
MR CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ramkola
|
UP-72-009-009-001/185
(BARWA MAHADEVA)
|
3172009000NRG23260420220020092
|
26/04/2022
|
RAJBULLAH
|
3172009WL001170
|
RAJBULLAH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924487943
|
|
RAJBULLAH & KURAISHA KHATON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ramkola
|
UP-72-009-009-001/187
(BARWA MAHADEVA)
|
3172009000NRG23260420220020093
|
26/04/2022
|
MUSTAFA
|
3172009WL001170
|
MUSTAFA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924487938
|
|
Mr. MUSTAFA S O MAHAMMADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ramkola
|
UP-72-009-009-001/193
(BARWA MAHADEVA)
|
3172009000NRG23260420220020094
|
26/04/2022
|
BALWANT
|
3172009WL001170
|
BALWANT
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924487941
|
|
BALWANT & SUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ramkola
|
UP-72-009-009-001/211
(BARWA MAHADEVA)
|
3172009000NRG23260420220020095
|
26/04/2022
|
NAJEER
|
3172009WL001170
|
NAJEER
|
00354
|
PUNB0401600
|
1491
|
1491
|
Rejected
|
07/05/2022
|
|
0924487944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
ramkola
|
UP-72-009-009-001/215
(BARWA MAHADEVA)
|
3172009000NRG23260420220020097
|
26/04/2022
|
BHAGIRATHI
|
3172009WL001170
|
BHAGIRATHI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924487947
|
|
BHAGIRATHI & SUBHAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ramkola
|
UP-72-009-009-001/217
(BARWA MAHADEVA)
|
3172009000NRG23260420220020098
|
26/04/2022
|
NIYAJ HASAN
|
3172009WL001170
|
NIYAJ HASAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924487945
|
|
NEYAJ HASAN & JHINGUR & HASBUN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ramkola
|
UP-72-009-009-001/61
(BARWA MAHADEVA)
|
3172009000NRG23260420220020103
|
26/04/2022
|
BRAHMCHARI
|
3172009WL001170
|
BRAHMCHARI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924487934
|
|
MR BRHMCHARI X
|
STATE BANK OF INDIA(508548)
|
|
16
|
ramkola
|
UP-72-009-009-001/77
(BARWA MAHADEVA)
|
3172009000NRG23260420220020104
|
26/04/2022
|
SUBBAN
|
3172009WL001170
|
SUBBAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924487942
|
|
SUBBAN SO SAHDEV & CHANGURI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ramkola
|
UP-72-009-009-001/96
(BARWA MAHADEVA)
|
3172009000NRG23260420220020106
|
26/04/2022
|
SAKIL
|
3172009WL001170
|
SAKIL
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924487935
|
|
Mr. SHAKIL AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
18
|
ramkola
|
UP-72-009-009-001/106
(BARWA MAHADEVA)
|
3172009000NRG23260420220020081
|
26/04/2022
|
SAVITRI DEVI
|
3172009WL001170
|
SAVITRI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924487951
|
|
MRS SHAVITRI DIVE
|
STATE BANK OF INDIA(508548)
|
|
19
|
ramkola
|
UP-72-009-009-001/112
(BARWA MAHADEVA)
|
3172009000NRG23260420220020083
|
26/04/2022
|
MOJARI DEVI
|
3172009WL001170
|
MOJARI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924487950
|
|
MRS MOJARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|