|
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-72-009-019-002/383
(DHANAUJI KHAS)
|
3172009000NRG23101020220549714
|
11/10/2022
|
JAMUNA
|
3172009WL028541
|
JAMUNA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549116604
|
|
JAMUNA S O LALLAN KUSHVAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-019-002/383
(DHANAUJI KHAS)
|
3172009000NRG23101020220549713
|
11/10/2022
|
LALLAN
|
3172009WL028541
|
LALLAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549116603
|
|
LALLAN SO BHARATH KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-019-001/1
(DHANAUJI KHAS)
|
3172009000NRG23101020220549703
|
11/10/2022
|
SHRIRAM
|
3172009WL028541
|
SHRIRAM
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549116606
|
|
MR SHRIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
ramkola
|
UP-72-009-019-001/10
(DHANAUJI KHAS)
|
3172009000NRG23101020220549704
|
11/10/2022
|
LORIK
|
3172009WL028541
|
LORIK
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549116602
|
|
LORIK S/O BHARATH AND RAJKUMAR S/O LORIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ramkola
|
UP-72-009-019-001/136
(DHANAUJI KHAS)
|
3172009000NRG23101020220549706
|
11/10/2022
|
BUNELI
|
3172009WL028541
|
BUNELI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549116605
|
|
BUNALI S O NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|