|
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-72-009-049-001/108
(TARKULWA)
|
3172009000NRG23220620220323175
|
22/06/2022
|
PHIROJ
|
3172009WL015015
|
PHIROJ
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2563276598
|
|
Firoj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ramkola
|
UP-72-009-049-001/108
(TARKULWA)
|
3172009000NRG23220620220323177
|
22/06/2022
|
PHIROJ
|
3172009WL015015
|
PHIROJ
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2563276599
|
|
Firoj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ramkola
|
UP-72-009-049-001/143
(TARKULWA)
|
3172009000NRG23220620220323191
|
22/06/2022
|
LALLAN
|
3172009WL015015
|
LALLAN
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2563276627
|
|
LALLAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ramkola
|
UP-72-009-049-001/143
(TARKULWA)
|
3172009000NRG23220620220323192
|
22/06/2022
|
LALLAN
|
3172009WL015015
|
LALLAN
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2563276626
|
|
LALLAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-049-001/102
(TARKULWA)
|
3172009000NRG23220620220323173
|
22/06/2022
|
SUGRIV
|
3172009WL015015
|
SUGRIV
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2563276614
|
|
SUGRIV SO BANARSI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ramkola
|
UP-72-009-049-001/102
(TARKULWA)
|
3172009000NRG23220620220323174
|
22/06/2022
|
SUGRIV
|
3172009WL015015
|
SUGRIV
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2563276615
|
|
SUGRIV SO BANARSI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ramkola
|
UP-72-009-049-001/171
(TARKULWA)
|
3172009000NRG23220620220323203
|
22/06/2022
|
SANJAY
|
3172009WL015015
|
SANJAY
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2563276616
|
|
SANJAI S/O AAQTMA KOIRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ramkola
|
UP-72-009-049-001/171
(TARKULWA)
|
3172009000NRG23220620220323204
|
22/06/2022
|
SANJAY
|
3172009WL015015
|
SANJAY
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2563276617
|
|
SANJAI S/O AAQTMA KOIRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ramkola
|
UP-72-009-049-001/173
(TARKULWA)
|
3172009000NRG23220620220323205
|
22/06/2022
|
AJAY KUSHWAHA
|
3172009WL015015
|
AJAY KUSHWAHA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2563276612
|
|
AJAY KUSHWAHA SO RAJMANGAL KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ramkola
|
UP-72-009-049-001/173
(TARKULWA)
|
3172009000NRG23220620220323206
|
22/06/2022
|
AJAY KUSHWAHA
|
3172009WL015015
|
AJAY KUSHWAHA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2563276613
|
|
AJAY KUSHWAHA SO RAJMANGAL KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ramkola
|
UP-72-009-049-001/48
(TARKULWA)
|
3172009000NRG23220620220323235
|
22/06/2022
|
GOVIND
|
3172009WL015015
|
GOVIND
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2563276621
|
|
GOVIND SO SEERI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ramkola
|
UP-72-009-049-001/48
(TARKULWA)
|
3172009000NRG23220620220323236
|
22/06/2022
|
GOVIND
|
3172009WL015015
|
GOVIND
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2563276620
|
|
GOVIND SO SEERI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
13
|
ramkola
|
UP-72-009-049-001/121
(TARKULWA)
|
3172009000NRG23220620220323189
|
22/06/2022
|
RUDAL
|
3172009WL015015
|
RUDAL
|
00354
|
PUNB0465700
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2563276618
|
|
RUDAL KHATI S/O SRI MANGAROOKHATIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ramkola
|
UP-72-009-049-001/121
(TARKULWA)
|
3172009000NRG23220620220323190
|
22/06/2022
|
RUDAL
|
3172009WL015015
|
RUDAL
|
00354
|
PUNB0465700
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2563276619
|
|
RUDAL KHATI S/O SRI MANGAROOKHATIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
ramkola
|
UP-72-009-049-001/110
(TARKULWA)
|
3172009000NRG23220620220323179
|
22/06/2022
|
MUSAHEB
|
3172009WL015015
|
MUSAHEB
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2563276600
|
|
MOH SAHAB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ramkola
|
UP-72-009-049-001/110
(TARKULWA)
|
3172009000NRG23220620220323181
|
22/06/2022
|
MUSAHEB
|
3172009WL015015
|
MUSAHEB
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2563276601
|
|
MOH SAHAB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ramkola
|
UP-72-009-049-001/113
(TARKULWA)
|
3172009000NRG23220620220323183
|
22/06/2022
|
RAMAGYA
|
3172009WL015015
|
RAMAGYA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
30/06/2022
|
|
2563276604
|
Participant not mapped to the product
|
|
|
|
18
|
ramkola
|
UP-72-009-049-001/113
(TARKULWA)
|
3172009000NRG23220620220323184
|
22/06/2022
|
RAMAGYA
|
3172009WL015015
|
RAMAGYA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
30/06/2022
|
|
2563276605
|
Participant not mapped to the product
|
|
|
|
19
|
ramkola
|
UP-72-009-049-001/150
(TARKULWA)
|
3172009000NRG23220620220323193
|
22/06/2022
|
NTHUNI
|
3172009WL015015
|
NTHUNI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2563276625
|
|
NATHUNI KHATIK S/O RAM ADHAR KHATIK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ramkola
|
UP-72-009-049-001/150
(TARKULWA)
|
3172009000NRG23220620220323194
|
22/06/2022
|
NTHUNI
|
3172009WL015015
|
NTHUNI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2563276624
|
|
NATHUNI KHATIK S/O RAM ADHAR KHATIK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ramkola
|
UP-72-009-049-001/166
(TARKULWA)
|
3172009000NRG23220620220323195
|
22/06/2022
|
SUBASH
|
3172009WL015015
|
SUBASH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2563276608
|
|
SUBASH KUSHWAHA S/O RUPAI KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ramkola
|
UP-72-009-049-001/166
(TARKULWA)
|
3172009000NRG23220620220323197
|
22/06/2022
|
SUBASH
|
3172009WL015015
|
SUBASH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2563276609
|
|
SUBASH KUSHWAHA S/O RUPAI KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ramkola
|
UP-72-009-049-001/27
(TARKULWA)
|
3172009000NRG23220620220323227
|
22/06/2022
|
RAJENDAR
|
3172009WL015015
|
RAJENDAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2563276602
|
|
RAJENDRA S/O AYODHYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ramkola
|
UP-72-009-049-001/27
(TARKULWA)
|
3172009000NRG23220620220323228
|
22/06/2022
|
RAJENDAR
|
3172009WL015015
|
RAJENDAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2563276603
|
|
RAJENDRA S/O AYODHYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
ramkola
|
UP-72-009-049-001/4
(TARKULWA)
|
3172009000NRG23220620220323229
|
22/06/2022
|
PRABHU
|
3172009WL015015
|
PRABHU
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
30/06/2022
|
|
2563276623
|
Participant not mapped to the product
|
|
|
|
26
|
ramkola
|
UP-72-009-049-001/4
(TARKULWA)
|
3172009000NRG23220620220323230
|
22/06/2022
|
PRABHU
|
3172009WL015015
|
PRABHU
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
30/06/2022
|
|
2563276622
|
Participant not mapped to the product
|
|
|
|
27
|
ramkola
|
UP-72-009-049-001/45
(TARKULWA)
|
3172009000NRG23220620220323234
|
22/06/2022
|
RAMBACHAN
|
3172009WL015015
|
RAMBACHAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2563276611
|
|
RAM BACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
ramkola
|
UP-72-009-049-001/45
(TARKULWA)
|
3172009000NRG23220620220323233
|
22/06/2022
|
RAMBACHAN
|
3172009WL015015
|
RAMBACHAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2563276610
|
|
RAM BACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
ramkola
|
UP-72-009-049-001/65
(TARKULWA)
|
3172009000NRG23220620220323243
|
22/06/2022
|
REGAI
|
3172009WL015015
|
REGAI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2563276606
|
|
REGAI S/O BINDESHWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
ramkola
|
UP-72-009-049-001/65
(TARKULWA)
|
3172009000NRG23220620220323244
|
22/06/2022
|
REGAI
|
3172009WL015015
|
REGAI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2563276607
|
|
REGAI S/O BINDESHWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|