|
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-72-009-024-001/130
(INDRASENVA)
|
3172009000NRG23020520220035860
|
02/05/2022
|
DHODAI
|
3172009WL001995
|
DHODAI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1177148168
|
|
DHODHAI S/O SALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ramkola
|
UP-72-009-024-001/130
(INDRASENVA)
|
3172009000NRG23020520220035861
|
02/05/2022
|
SANICHARI DEVI
|
3172009WL001995
|
SANICHARI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1177148169
|
|
SHANICHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ramkola
|
UP-72-009-024-001/372
(INDRASENVA)
|
3172009000NRG23020520220035863
|
02/05/2022
|
SUDHAN
|
3172009WL001995
|
SUDHAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1177148170
|
|
SUDHAN & LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ramkola
|
UP-72-009-024-001/705
(INDRASENVA)
|
3172009000NRG23020520220035868
|
02/05/2022
|
VISHWAKARMA KUMAR
|
3172009WL001995
|
VISHWAKARMA KUMAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1177148166
|
|
VISHWAKARMA KUMAR S/O GULAB PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ramkola
|
UP-72-009-024-001/711
(INDRASENVA)
|
3172009000NRG23020520220035869
|
02/05/2022
|
SABIHAN
|
3172009WL001995
|
SABIHAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1177148167
|
|
SABAHIN W/O: MUSTAFA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ramkola
|
UP-72-009-024-003/166
(INDRASENVA)
|
3172009000NRG23020520220035871
|
02/05/2022
|
VINOD
|
3172009WL001995
|
VINOD
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1177148162
|
|
BINOD S/O BHAGGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ramkola
|
UP-72-009-024-003/280
(INDRASENVA)
|
3172009000NRG23020520220035873
|
02/05/2022
|
SAMBHUSARAN
|
3172009WL001995
|
SAMBHUSARAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1177148165
|
|
SAMBHU SARAN S/O BIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ramkola
|
UP-72-009-024-003/349
(INDRASENVA)
|
3172009000NRG23020520220035876
|
02/05/2022
|
SHANTI DEVI
|
3172009WL001995
|
SHANTI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Rejected
|
13/05/2022
|
|
1177148171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
ramkola
|
UP-72-009-024-003/412
(INDRASENVA)
|
3172009000NRG23020520220035878
|
02/05/2022
|
CHANDRAWATI
|
3172009WL001995
|
CHANDRAWATI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1177148172
|
|
RAMNAVAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
10
|
ramkola
|
UP-72-009-024-001/653
(INDRASENVA)
|
3172009000NRG23020520220035865
|
02/05/2022
|
SHRIMATI
|
3172009WL001995
|
SHRIMATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1177148163
|
|
RAMHARI AND SRI MATI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ramkola
|
UP-72-009-024-003/166
(INDRASENVA)
|
3172009000NRG23020520220035872
|
02/05/2022
|
RANJANA
|
3172009WL001995
|
RANJANA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1177148164
|
|
RANJANA WO VINOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|