|
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-72-009-046-003/112
(SHIDHAVE)
|
3172009000NRG23070620220209724
|
08/06/2022
|
LALBACHAN
|
3172009WL010571
|
LALBACHAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124599
|
|
LAL BACHAN S/O THAGAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-046-003/27
(SHIDHAVE)
|
3172009000NRG23070620220209727
|
08/06/2022
|
RAMDARASH
|
3172009WL010571
|
RAMDARASH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124600
|
|
RAMDARASH S/O BHAGGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-046-003/323
(SHIDHAVE)
|
3172009000NRG23070620220209729
|
08/06/2022
|
CHHOHADI
|
3172009WL010571
|
CHHOHADI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124601
|
|
CHHOHARI WO RAMASHISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-046-003/521
(SHIDHAVE)
|
3172009000NRG23070620220209731
|
08/06/2022
|
RABNI DEVI
|
3172009WL010571
|
RABNI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124598
|
|
MRS RABADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ramkola
|
UP-72-009-046-003/629
(SHIDHAVE)
|
3172009000NRG23070620220209732
|
08/06/2022
|
PRAMILA
|
3172009WL010571
|
PRAMILA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124602
|
|
PARAMILA WO MADAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
ramkola
|
UP-72-009-046-003/226
(SHIDHAVE)
|
3172009000NRG23070620220209726
|
08/06/2022
|
SHAMBHU
|
3172009WL010571
|
SHAMBHU
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442124603
|
|
MR SHAMBHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|