|
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-72-009-030-001/037
(MANDERAI)
|
3172009000NRG23110720220434566
|
11/07/2022
|
RAMPRAVESH
|
3172009WL019260
|
RAMPRAVESH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875950573
|
|
RAM PERVESH SO RAM BRIKSHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-030-001/057
(MANDERAI)
|
3172009000NRG23110720220434567
|
11/07/2022
|
SAILAM
|
3172009WL019260
|
SAILAM
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875950571
|
|
SAILAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ramkola
|
UP-72-009-030-001/100
(MANDERAI)
|
3172009000NRG23110720220434571
|
11/07/2022
|
BIGGAN
|
3172009WL019260
|
BIGGAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875950570
|
|
BIGGAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ramkola
|
UP-72-009-030-001/120
(MANDERAI)
|
3172009000NRG23110720220434574
|
11/07/2022
|
URMILA DEVI
|
3172009WL019260
|
URMILA DEVI
|
00354
|
PUNB0401600
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875950562
|
|
URMILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ramkola
|
UP-72-009-030-001/126
(MANDERAI)
|
3172009000NRG23110720220434575
|
11/07/2022
|
UPENDRA CHAUBE
|
3172009WL019260
|
UPENDRA CHAUBE
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875950560
|
|
UPENDRA CHAUBE SO NAGINA CHAUBE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ramkola
|
UP-72-009-030-001/143
(MANDERAI)
|
3172009000NRG23110720220434577
|
11/07/2022
|
VINOD
|
3172009WL019260
|
VINOD
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875950572
|
|
BHAGWATI& BINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ramkola
|
UP-72-009-030-001/153
(MANDERAI)
|
3172009000NRG23110720220434579
|
11/07/2022
|
SOMAL
|
3172009WL019260
|
SOMAL
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875950569
|
|
SOMAL S/O INDERAJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ramkola
|
UP-72-009-030-001/156
(MANDERAI)
|
3172009000NRG23110720220434582
|
11/07/2022
|
SHRIRAM
|
3172009WL019260
|
SHRIRAM
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875950568
|
|
SHRIRAM S/O KINMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ramkola
|
UP-72-009-030-001/177
(MANDERAI)
|
3172009000NRG23110720220434584
|
11/07/2022
|
GYANTI DEVI
|
3172009WL019260
|
GYANTI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875950576
|
|
GYANTI DEVI W O NEBULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ramkola
|
UP-72-009-030-001/177
(MANDERAI)
|
3172009000NRG23110720220434583
|
11/07/2022
|
NEBULAL
|
3172009WL019260
|
NEBULAL
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875950575
|
|
NEBULAL S/O RAMPRIT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ramkola
|
UP-72-009-030-001/182
(MANDERAI)
|
3172009000NRG23110720220434585
|
11/07/2022
|
SANTOSH KUMAR
|
3172009WL019260
|
SANTOSH KUMAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875950565
|
|
SANTOSH KUMAR SO SHRIKANT & POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ramkola
|
UP-72-009-030-001/23
(MANDERAI)
|
3172009000NRG23110720220434588
|
11/07/2022
|
RAMNNAND
|
3172009WL019260
|
RAMNNAND
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875950567
|
|
RAMANAND SO SINGASAN AND ESARAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ramkola
|
UP-72-009-030-001/270
(MANDERAI)
|
3172009000NRG23110720220434590
|
11/07/2022
|
MANOJ KUMAR CHAUBEY
|
3172009WL019260
|
MANOJ KUMAR CHAUBEY
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875950564
|
|
MANOJ KUMAR CHAUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ramkola
|
UP-72-009-030-001/278
(MANDERAI)
|
3172009000NRG23110720220434591
|
11/07/2022
|
RAMPYARE
|
3172009WL019260
|
RAMPYARE
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875950566
|
|
RAM PYARE SO REKHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ramkola
|
UP-72-009-030-001/377
(MANDERAI)
|
3172009000NRG23110720220434599
|
11/07/2022
|
RAJKUMARI
|
3172009WL019260
|
RAJKUMARI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875950563
|
|
RAJKUMARI DEVI WO SHAMBHU KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ramkola
|
UP-72-009-030-001/426
(MANDERAI)
|
3172009000NRG23110720220434604
|
11/07/2022
|
GIRISHNARAYAN
|
3172009WL019260
|
GIRISHNARAYAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3875950578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
ramkola
|
UP-72-009-030-001/45
(MANDERAI)
|
3172009000NRG23110720220434608
|
11/07/2022
|
RAMDHANI
|
3172009WL019260
|
RAMDHANI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875950561
|
|
RAMDHANI S/O.
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ramkola
|
UP-72-009-030-001/478
(MANDERAI)
|
3172009000NRG23110720220434611
|
11/07/2022
|
RAMHARAKH
|
3172009WL019260
|
RAMHARAKH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875950574
|
|
MR RAMHARAKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
19
|
ramkola
|
UP-72-009-030-001/058
(MANDERAI)
|
3172009000NRG23110720220434568
|
11/07/2022
|
GULAB
|
3172009WL019260
|
GULAB
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875950577
|
|
GULAB SO CHIKHURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ramkola
|
UP-72-009-030-001/40
(MANDERAI)
|
3172009000NRG23110720220434600
|
11/07/2022
|
RAMNARESH
|
3172009WL019260
|
RAMNARESH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875950556
|
|
MR RAM NARESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
ramkola
|
UP-72-009-030-001/49
(MANDERAI)
|
3172009000NRG23110720220434613
|
11/07/2022
|
MANJU
|
3172009WL019260
|
MANJU
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875950558
|
|
MANJU DEVI W/O RAVINDAR CHAUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ramkola
|
UP-72-009-030-001/509
(MANDERAI)
|
3172009000NRG23110720220434615
|
11/07/2022
|
SUPAN
|
3172009WL019260
|
SUPAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875950557
|
|
MR SUPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
23
|
ramkola
|
UP-72-009-030-001/069
(MANDERAI)
|
3172009000NRG23110720220434570
|
11/07/2022
|
GIRIJA DEVI
|
3172009WL019260
|
GIRIJA DEVI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875950559
|
|
MR RAMBCHAN MR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|