|
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-72-009-008-002/168
(BAIRIA)
|
3172009000NRG23280720220491465
|
29/07/2022
|
RAMNARESH
|
3172009WL023260
|
RAMNARESH
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871705648
|
|
Mr. RAMNARESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ramkola
|
UP-72-009-008-002/246
(BAIRIA)
|
3172009000NRG23280720220491467
|
29/07/2022
|
TRILOKI
|
3172009WL023260
|
TRILOKI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871705649
|
|
TRILOKI NATH SHARMA S/O DAYASHANKAR SHAR
|
BANK OF INDIA(508505)
|
|
3
|
ramkola
|
UP-72-009-008-002/247
(BAIRIA)
|
3172009000NRG23280720220491468
|
29/07/2022
|
VISHWANATH
|
3172009WL023260
|
VISHWANATH
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871705650
|
|
Mr. VISWNATH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ramkola
|
UP-72-009-008-002/274
(BAIRIA)
|
3172009000NRG23280720220491470
|
29/07/2022
|
CHANDERWATE
|
3172009WL023260
|
CHANDERWATE
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871705646
|
|
Mrs. CHANDERWATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ramkola
|
UP-72-009-008-002/3
(BAIRIA)
|
3172009000NRG23280720220491471
|
29/07/2022
|
KHALIL
|
3172009WL023260
|
KHALIL
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871705644
|
|
Mr. KHALIL .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ramkola
|
UP-72-009-008-002/326
(BAIRIA)
|
3172009000NRG23280720220491473
|
29/07/2022
|
LALPATI DEVI
|
3172009WL023260
|
LALPATI DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871705658
|
|
LALPATTI DEVI WO PARASNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ramkola
|
UP-72-009-008-002/326
(BAIRIA)
|
3172009000NRG23280720220491472
|
29/07/2022
|
pp
|
3172009WL023260
|
pp
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871705653
|
|
PARAS HAZAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ramkola
|
UP-72-009-008-002/346
(BAIRIA)
|
3172009000NRG23280720220491474
|
29/07/2022
|
SURENDRA PRASAD
|
3172009WL023260
|
SURENDRA PRASAD
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871705654
|
|
Mr. SURENDRA PRASAD S/ O SUDAMA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ramkola
|
UP-72-009-008-002/348
(BAIRIA)
|
3172009000NRG23280720220491476
|
29/07/2022
|
SUBHAWATI DEVI
|
3172009WL023260
|
SUBHAWATI DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871705643
|
|
Mr. SUBHAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ramkola
|
UP-72-009-008-002/378
(BAIRIA)
|
3172009000NRG23280720220491484
|
29/07/2022
|
SAVITRE DEVI
|
3172009WL023260
|
SAVITRE DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871705642
|
|
SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ramkola
|
UP-72-009-008-002/68
(BAIRIA)
|
3172009000NRG23280720220491486
|
29/07/2022
|
AMIRAKAN
|
3172009WL023260
|
AMIRAKAN
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871705645
|
|
AMIRAKAN S/O SHAYAM SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ramkola
|
UP-72-009-008-002/93
(BAIRIA)
|
3172009000NRG23280720220491487
|
29/07/2022
|
JIMBHU
|
3172009WL023260
|
JIMBHU
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871705660
|
|
Mr. JIMBHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ramkola
|
UP-72-009-008-002/97
(BAIRIA)
|
3172009000NRG23280720220491488
|
29/07/2022
|
JALIL
|
3172009WL023260
|
JALIL
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871705647
|
|
Mr. JALIL .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
14
|
ramkola
|
UP-72-009-008-002/155
(BAIRIA)
|
3172009000NRG23280720220491462
|
29/07/2022
|
MOJIM
|
3172009WL023260
|
MOJIM
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871705651
|
|
Mr. MOJIM S/O RIYASAT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ramkola
|
UP-72-009-008-002/163
(BAIRIA)
|
3172009000NRG23280720220491463
|
29/07/2022
|
EAINUL
|
3172009WL023260
|
EAINUL
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871705652
|
|
Mr. EAINUL S/O BANARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
ramkola
|
UP-72-009-008-002/348
(BAIRIA)
|
3172009000NRG23280720220491478
|
29/07/2022
|
BRIJKISHOR SHARMA
|
3172009WL023260
|
BRIJKISHOR SHARMA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3871705659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
17
|
ramkola
|
UP-72-009-008-002/274
(BAIRIA)
|
3172009000NRG23280720220491469
|
29/07/2022
|
JAGDISH
|
3172009WL023260
|
JAGDISH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871705657
|
|
JAGDISH PRASAD SO RAMSURAT PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ramkola
|
UP-72-009-008-002/348
(BAIRIA)
|
3172009000NRG23280720220491475
|
29/07/2022
|
ISHWAR SHARMA
|
3172009WL023260
|
ISHWAR SHARMA
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871705656
|
|
Mr. ISHWAR S/O SHIVNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ramkola
|
UP-72-009-008-002/387
(BAIRIA)
|
3172009000NRG23280720220491485
|
29/07/2022
|
MASIHA KHATOON
|
3172009WL023260
|
MASIHA KHATOON
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871705661
|
|
MASIHA W O AFAJAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
20
|
ramkola
|
UP-72-009-008-002/348
(BAIRIA)
|
3172009000NRG23280720220491477
|
29/07/2022
|
SUGRIV
|
3172009WL023260
|
SUGRIV
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871705655
|
|
MR SUGRIV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|
|