|
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-72-009-013-001/45
(BHATHAHI BUJURG)
|
3172009000NRG23020620220180962
|
02/06/2022
|
RADHAYE
|
3172009WL009217
|
RADHAYE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060053036
|
|
RADHE SO BECHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-013-001/214
(BHATHAHI BUJURG)
|
3172009000NRG23020620220180941
|
02/06/2022
|
MAHANDER CHAUHAN
|
3172009WL009217
|
MAHANDER CHAUHAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060053037
|
|
MAHENDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ramkola
|
UP-72-009-013-001/249
(BHATHAHI BUJURG)
|
3172009000NRG23020620220180947
|
02/06/2022
|
CHANDIRIKA
|
3172009WL009217
|
CHANDIRIKA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060053039
|
|
CHANDRIKA S/O BADAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ramkola
|
UP-72-009-013-001/28
(BHATHAHI BUJURG)
|
3172009000NRG23020620220180950
|
02/06/2022
|
CHHOTELAL
|
3172009WL009217
|
CHHOTELAL
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060053042
|
|
MR CHOTE LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
ramkola
|
UP-72-009-013-001/329
(BHATHAHI BUJURG)
|
3172009000NRG23020620220180954
|
02/06/2022
|
ISHAK
|
3172009WL009217
|
ISHAK
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060053043
|
|
ISHAK AND MAKEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ramkola
|
UP-72-009-013-001/37
(BHATHAHI BUJURG)
|
3172009000NRG23020620220180957
|
02/06/2022
|
ARJUN
|
3172009WL009217
|
ARJUN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060053038
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ramkola
|
UP-72-009-013-001/58
(BHATHAHI BUJURG)
|
3172009000NRG23020620220180963
|
02/06/2022
|
DURUP
|
3172009WL009217
|
DURUP
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2060053041
|
|
MRS SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ramkola
|
UP-72-009-013-001/75
(BHATHAHI BUJURG)
|
3172009000NRG23020620220180964
|
02/06/2022
|
JAGARA NATH
|
3172009WL009217
|
JAGARA NATH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060053040
|
|
JAGARANATH & SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-013-001/22
(BHATHAHI BUJURG)
|
3172009000NRG23020620220180942
|
02/06/2022
|
MADAN
|
3172009WL009217
|
MADAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060053031
|
|
MR MADAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
ramkola
|
UP-72-009-013-001/31
(BHATHAHI BUJURG)
|
3172009000NRG23020620220180952
|
02/06/2022
|
SAHADAT
|
3172009WL009217
|
SAHADAT
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060053033
|
|
SAHADATT SO JAMDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ramkola
|
UP-72-009-013-001/338
(BHATHAHI BUJURG)
|
3172009000NRG23020620220180955
|
02/06/2022
|
FEKU
|
3172009WL009217
|
FEKU
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060053035
|
|
FEKU SO NARIJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ramkola
|
UP-72-009-013-001/40
(BHATHAHI BUJURG)
|
3172009000NRG23020620220180959
|
02/06/2022
|
RAMPYARE
|
3172009WL009217
|
RAMPYARE
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060053032
|
|
MR RAMPYARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
ramkola
|
UP-72-009-013-001/431
(BHATHAHI BUJURG)
|
3172009000NRG23020620220180961
|
02/06/2022
|
VIDHYWATI
|
3172009WL009217
|
VIDHYWATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060053034
|
|
MRS BIDHYAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|