|
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-72-009-011-001/104
(BEHULI NISPI)
|
3172009000NRG23310520220166338
|
31/05/2022
|
RUSTAM
|
3172009WL008189
|
RUSTAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
06/06/2022
|
|
N062200141391
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-015-001/82
(BEHULI NISPI)
|
3172009000NRG23310520220166355
|
31/05/2022
|
HARILAL
|
3172009WL008189
|
HARILAL
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958281673
|
|
HARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-011-001/137
(BEHULI NISPI)
|
3172009000NRG23310520220166342
|
31/05/2022
|
CHANDAN
|
3172009WL008189
|
CHANDAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958281668
|
|
CHANDAN S/O SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ramkola
|
UP-72-009-011-001/179
(BEHULI NISPI)
|
3172009000NRG23310520220166346
|
31/05/2022
|
VIKRAM
|
3172009WL008189
|
VIKRAM
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958281667
|
|
VIKRAM S/O RAMPRIT & UTAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-011-001/114
(BEHULI NISPI)
|
3172009000NRG23310520220166339
|
31/05/2022
|
AMIRUN
|
3172009WL008189
|
AMIRUN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958281664
|
|
AIRUN NISHA WO TAJIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ramkola
|
UP-72-009-011-001/119
(BEHULI NISPI)
|
3172009000NRG23310520220166340
|
31/05/2022
|
MAJIBULLAH
|
3172009WL008189
|
MAJIBULLAH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958281670
|
|
MR SHER MUHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
ramkola
|
UP-72-009-011-001/134
(BEHULI NISPI)
|
3172009000NRG23310520220166341
|
31/05/2022
|
MAYA DEVI
|
3172009WL008189
|
MAYA DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958281671
|
|
MAYA DEVI WO JASWANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ramkola
|
UP-72-009-011-001/150
(BEHULI NISPI)
|
3172009000NRG23310520220166343
|
31/05/2022
|
MEENA
|
3172009WL008189
|
MEENA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958281663
|
|
MR MEHDI HASAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
ramkola
|
UP-72-009-011-001/153
(BEHULI NISPI)
|
3172009000NRG23310520220166344
|
31/05/2022
|
ABDUL SATTAR
|
3172009WL008189
|
ABDUL SATTAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958281672
|
|
ABDUL SATTAR ALI SO HAKIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ramkola
|
UP-72-009-011-001/173
(BEHULI NISPI)
|
3172009000NRG23310520220166345
|
31/05/2022
|
GIRIJA
|
3172009WL008189
|
GIRIJA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958281665
|
|
Mr. YOGESH GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ramkola
|
UP-72-009-011-001/188
(BEHULI NISPI)
|
3172009000NRG23310520220166348
|
31/05/2022
|
RAMKEWAL
|
3172009WL008189
|
RAMKEWAL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958281669
|
|
RAMKEWAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|