|
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-72-009-044-001/605
(SAPAHA)
|
3172009000NRG23290420220027730
|
29/04/2022
|
AISUN
|
3172009WL001559
|
AISUN
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089847561
|
|
Mrs. AISHUN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-044-001/101
(SAPAHA)
|
3172009000NRG23290420220027685
|
29/04/2022
|
REETA DEVI
|
3172009WL001559
|
REETA DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089847571
|
|
Mr. REETA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ramkola
|
UP-72-009-044-001/101
(SAPAHA)
|
3172009000NRG23290420220027684
|
29/04/2022
|
SHRIRAM
|
3172009WL001559
|
SHRIRAM
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089847559
|
|
Mr. SHRIRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ramkola
|
UP-72-009-044-001/105
(SAPAHA)
|
3172009000NRG23290420220027687
|
29/04/2022
|
RAMBHA
|
3172009WL001559
|
RAMBHA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089847579
|
|
TARACHAND S/O VINDHYACHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ramkola
|
UP-72-009-044-001/105
(SAPAHA)
|
3172009000NRG23290420220027686
|
29/04/2022
|
TARACHAND
|
3172009WL001559
|
TARACHAND
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089847580
|
|
Mr. RAMBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ramkola
|
UP-72-009-044-001/108
(SAPAHA)
|
3172009000NRG23290420220027688
|
29/04/2022
|
PRAHALAD
|
3172009WL001559
|
PRAHALAD
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089847576
|
|
Mr. PRAHALAD S/O BAL GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ramkola
|
UP-72-009-044-001/116
(SAPAHA)
|
3172009000NRG23290420220027690
|
29/04/2022
|
kalimun
|
3172009WL001559
|
kalimun
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089847583
|
|
MAJAMUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ramkola
|
UP-72-009-044-001/145
(SAPAHA)
|
3172009000NRG23290420220027691
|
29/04/2022
|
BHUTELI
|
3172009WL001559
|
BHUTELI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089847581
|
|
Mr. BHUTELI .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ramkola
|
UP-72-009-044-001/150
(SAPAHA)
|
3172009000NRG23290420220027692
|
29/04/2022
|
RAMAKANT
|
3172009WL001559
|
RAMAKANT
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089847584
|
|
RAMAKANT S/O LALBIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ramkola
|
UP-72-009-044-001/155
(SAPAHA)
|
3172009000NRG23290420220027696
|
29/04/2022
|
SHUBHAWATI
|
3172009WL001559
|
SHUBHAWATI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089847574
|
|
Mrs. SUBHAWATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ramkola
|
UP-72-009-044-001/171
(SAPAHA)
|
3172009000NRG23290420220027697
|
29/04/2022
|
MURLI
|
3172009WL001559
|
MURLI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089847582
|
|
Mr. MURALI S/O .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ramkola
|
UP-72-009-044-001/172
(SAPAHA)
|
3172009000NRG23290420220027699
|
29/04/2022
|
PRABHAWATI
|
3172009WL001559
|
PRABHAWATI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089847575
|
|
Prabhawati
|
BANK OF BARODA(606985)
|
|
13
|
ramkola
|
UP-72-009-044-001/208
(SAPAHA)
|
3172009000NRG23290420220027700
|
29/04/2022
|
KARIM
|
3172009WL001559
|
KARIM
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089847572
|
|
Mr. KARIM S/O ALISHER
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ramkola
|
UP-72-009-044-001/230
(SAPAHA)
|
3172009000NRG23290420220027702
|
29/04/2022
|
LAWAGI
|
3172009WL001559
|
LAWAGI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089847570
|
|
MR ROJA DEEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
ramkola
|
UP-72-009-044-001/369
(SAPAHA)
|
3172009000NRG23290420220027711
|
29/04/2022
|
SATYA NARAYAN
|
3172009WL001559
|
SATYA NARAYAN
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089847578
|
|
SATYA NARYAN YADAV S/O MOTI CHAND 3
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ramkola
|
UP-72-009-044-001/369
(SAPAHA)
|
3172009000NRG23290420220027712
|
29/04/2022
|
SUNITA DEVI
|
3172009WL001559
|
SUNITA DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089847577
|
|
Mr. SATYANARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ramkola
|
UP-72-009-044-001/37
(SAPAHA)
|
3172009000NRG23290420220027713
|
29/04/2022
|
SUKAR MOHAMMAD
|
3172009WL001559
|
SUKAR MOHAMMAD
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089847585
|
|
MR SUKUR MOHD
|
STATE BANK OF INDIA(508548)
|
|
18
|
ramkola
|
UP-72-009-044-001/381
(SAPAHA)
|
3172009000NRG23290420220027718
|
29/04/2022
|
GAYATRI
|
3172009WL001559
|
GAYATRI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089847562
|
|
Mrs. Gaytri .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ramkola
|
UP-72-009-044-001/543
(SAPAHA)
|
3172009000NRG23290420220027727
|
29/04/2022
|
SURENDRA
|
3172009WL001559
|
SURENDRA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089847560
|
|
Mr. SURENDRA S/O RAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
20
|
ramkola
|
UP-72-009-044-001/380
(SAPAHA)
|
3172009000NRG23290420220027717
|
29/04/2022
|
SARABAR
|
3172009WL001559
|
SARABAR
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089847573
|
|
Mrs. SARAWAR NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
21
|
ramkola
|
UP-72-009-044-001/151
(SAPAHA)
|
3172009000NRG23290420220027694
|
29/04/2022
|
ASHOK
|
3172009WL001559
|
ASHOK
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089847568
|
|
ASHOK S/O RAMHARAKH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ramkola
|
UP-72-009-044-001/155
(SAPAHA)
|
3172009000NRG23290420220027695
|
29/04/2022
|
RAMASHANKAR
|
3172009WL001559
|
RAMASHANKAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089847564
|
|
RAMASHANKAR S/O HARIVANSH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ramkola
|
UP-72-009-044-001/172
(SAPAHA)
|
3172009000NRG23290420220027698
|
29/04/2022
|
SUDAMA
|
3172009WL001559
|
SUDAMA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089847565
|
|
SUDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ramkola
|
UP-72-009-044-001/230
(SAPAHA)
|
3172009000NRG23290420220027701
|
29/04/2022
|
ROJDIN
|
3172009WL001559
|
ROJDIN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089847569
|
|
MR ROJA DEEN
|
STATE BANK OF INDIA(508548)
|
|
25
|
ramkola
|
UP-72-009-044-001/324
(SAPAHA)
|
3172009000NRG23290420220027707
|
29/04/2022
|
MUNNILAL
|
3172009WL001559
|
MUNNILAL
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089847587
|
|
MR MUNNI LAL KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ramkola
|
UP-72-009-044-001/380
(SAPAHA)
|
3172009000NRG23290420220027716
|
29/04/2022
|
AYUB
|
3172009WL001559
|
AYUB
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089847566
|
|
AYUB ALI S/O VIPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ramkola
|
UP-72-009-044-001/390
(SAPAHA)
|
3172009000NRG23290420220027719
|
29/04/2022
|
SUMITRA
|
3172009WL001559
|
SUMITRA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089847567
|
|
PRABHU AND SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ramkola
|
UP-72-009-044-001/54
(SAPAHA)
|
3172009000NRG23290420220027726
|
29/04/2022
|
ANWAR
|
3172009WL001559
|
ANWAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089847563
|
|
Mr. ANWAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ramkola
|
UP-72-009-044-001/561
(SAPAHA)
|
3172009000NRG23290420220027728
|
29/04/2022
|
CHATHTHU
|
3172009WL001559
|
CHATHTHU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089847586
|
|
Mr. CHATHTHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43239
|
43239
|
|
|
|
|
|
|
|