|
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-72-009-007-001/124
(BAGHA KHURD)
|
3172009000NRG23210620220316737
|
21/06/2022
|
ISRAYAL
|
3172009WL014779
|
ISRAYAL
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2488568476
|
|
ISRAIL S/O SAKOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ramkola
|
UP-72-009-007-001/124
(BAGHA KHURD)
|
3172009000NRG23210620220316740
|
21/06/2022
|
ISRAYAL
|
3172009WL014779
|
ISRAYAL
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2488568477
|
|
ISRAIL S/O SAKOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-007-001/121
(BAGHA KHURD)
|
3172009000NRG23210620220316735
|
21/06/2022
|
ANWAR
|
3172009WL014779
|
ANWAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488568478
|
|
ANWERS/OSAUDAGAR ANWERS/OSAUDAGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-007-001/121
(BAGHA KHURD)
|
3172009000NRG23210620220316736
|
21/06/2022
|
ANWAR
|
3172009WL014779
|
ANWAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488568479
|
|
ANWERS/OSAUDAGAR ANWERS/OSAUDAGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ramkola
|
UP-72-009-007-001/124
(BAGHA KHURD)
|
3172009000NRG23210620220316739
|
21/06/2022
|
MAJBUN NESHA
|
3172009WL014779
|
MAJBUN NESHA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488568490
|
|
MAJIBUAN NISHA W/O NIJAMUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ramkola
|
UP-72-009-007-001/124
(BAGHA KHURD)
|
3172009000NRG23210620220316742
|
21/06/2022
|
MAJBUN NESHA
|
3172009WL014779
|
MAJBUN NESHA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488568491
|
|
MAJIBUAN NISHA W/O NIJAMUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ramkola
|
UP-72-009-007-001/152
(BAGHA KHURD)
|
3172009000NRG23210620220316743
|
21/06/2022
|
BABULAL
|
3172009WL014779
|
BABULAL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488568496
|
|
BABULAL YADAV SO MISHRI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ramkola
|
UP-72-009-007-001/152
(BAGHA KHURD)
|
3172009000NRG23210620220316744
|
21/06/2022
|
BABULAL
|
3172009WL014779
|
BABULAL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488568497
|
|
BABULAL YADAV SO MISHRI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ramkola
|
UP-72-009-007-002/18
(BAGHA KHURD)
|
3172009000NRG23210620220316751
|
21/06/2022
|
WAJID
|
3172009WL014779
|
WAJID
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2488568494
|
|
VAJID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ramkola
|
UP-72-009-007-002/18
(BAGHA KHURD)
|
3172009000NRG23210620220316752
|
21/06/2022
|
WAJID
|
3172009WL014779
|
WAJID
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2488568495
|
|
VAJID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ramkola
|
UP-72-009-007-002/26
(BAGHA KHURD)
|
3172009000NRG23210620220316757
|
21/06/2022
|
SALATUN NESHA
|
3172009WL014779
|
SALATUN NESHA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488568488
|
|
SALATUN NISHA
|
HDFC BANK LTD(607152)
|
|
12
|
ramkola
|
UP-72-009-007-002/26
(BAGHA KHURD)
|
3172009000NRG23210620220316758
|
21/06/2022
|
SALATUN NESHA
|
3172009WL014779
|
SALATUN NESHA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488568489
|
|
SALATUN NISHA
|
HDFC BANK LTD(607152)
|
|
13
|
ramkola
|
UP-72-009-007-002/9
(BAGHA KHURD)
|
3172009000NRG23210620220316767
|
21/06/2022
|
RIJWAN
|
3172009WL014779
|
RIJWAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488568492
|
|
MR RIZAWAN ALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ramkola
|
UP-72-009-007-002/9
(BAGHA KHURD)
|
3172009000NRG23210620220316768
|
21/06/2022
|
RIJWAN
|
3172009WL014779
|
RIJWAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488568493
|
|
MR RIZAWAN ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
15
|
ramkola
|
UP-72-009-007-002/30
(BAGHA KHURD)
|
3172009000NRG23210620220316765
|
21/06/2022
|
SIRAJUDDIN
|
3172009WL014779
|
SIRAJUDDIN
|
00415
|
SBIN0011192
|
1491
|
1491
|
Rejected
|
25/06/2022
|
|
2488568482
|
Participant not mapped to the product
|
|
|
|
16
|
ramkola
|
UP-72-009-007-002/30
(BAGHA KHURD)
|
3172009000NRG23210620220316766
|
21/06/2022
|
SIRAJUDDIN
|
3172009WL014779
|
SIRAJUDDIN
|
00415
|
SBIN0011192
|
1491
|
1491
|
Rejected
|
25/06/2022
|
|
2488568483
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
ramkola
|
UP-72-009-007-002/10
(BAGHA KHURD)
|
3172009000NRG23210620220316749
|
21/06/2022
|
ABDUL ALI
|
3172009WL014779
|
ABDUL ALI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488568484
|
|
MR ABDUL ALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ramkola
|
UP-72-009-007-002/10
(BAGHA KHURD)
|
3172009000NRG23210620220316750
|
21/06/2022
|
ABDUL ALI
|
3172009WL014779
|
ABDUL ALI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488568485
|
|
MR ABDUL ALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ramkola
|
UP-72-009-007-002/24
(BAGHA KHURD)
|
3172009000NRG23210620220316753
|
21/06/2022
|
MU ASLAM
|
3172009WL014779
|
MU ASLAM
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488568481
|
|
MOHAMMAD ASLAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
20
|
ramkola
|
UP-72-009-007-002/24
(BAGHA KHURD)
|
3172009000NRG23210620220316755
|
21/06/2022
|
MU ASLAM
|
3172009WL014779
|
MU ASLAM
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488568480
|
|
MOHAMMAD ASLAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
21
|
ramkola
|
UP-72-009-007-002/24
(BAGHA KHURD)
|
3172009000NRG23210620220316756
|
21/06/2022
|
SAKINA
|
3172009WL014779
|
SAKINA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488568486
|
|
MRS SAKINA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ramkola
|
UP-72-009-007-002/24
(BAGHA KHURD)
|
3172009000NRG23210620220316754
|
21/06/2022
|
SAKINA
|
3172009WL014779
|
SAKINA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488568487
|
|
MRS SAKINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|