|
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-72-009-025-004/004
(KATGARHI)
|
3172009000NRG23130720220445842
|
14/07/2022
|
GULAICHA DEVI
|
3172009WL019819
|
GULAICHA DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873832406
|
|
UMESH MUSAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ramkola
|
UP-72-009-025-004/004
(KATGARHI)
|
3172009000NRG23130720220445841
|
14/07/2022
|
UMESH MUSAHAR
|
3172009WL019819
|
UMESH MUSAHAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873832405
|
|
MR UMESH RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ramkola
|
UP-72-009-025-004/055
(KATGARHI)
|
3172009000NRG23130720220445847
|
14/07/2022
|
BHAGMANI
|
3172009WL019819
|
BHAGMANI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873832410
|
|
DEVA PRASAD SO RAJWANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-025-004/055
(KATGARHI)
|
3172009000NRG23130720220445846
|
14/07/2022
|
KISMAT ALI
|
3172009WL019819
|
KISMAT ALI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873832409
|
|
MR KISHMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ramkola
|
UP-72-009-025-004/114
(KATGARHI)
|
3172009000NRG23130720220445848
|
14/07/2022
|
GAMHA
|
3172009WL019819
|
GAMHA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873832412
|
|
GAMA PAL S/O MUNESAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ramkola
|
UP-72-009-025-004/20
(KATGARHI)
|
3172009000NRG23130720220445852
|
14/07/2022
|
SUDAMA
|
3172009WL019819
|
SUDAMA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873832407
|
|
SUDAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ramkola
|
UP-72-009-025-004/323
(KATGARHI)
|
3172009000NRG23130720220445859
|
14/07/2022
|
VANDANA
|
3172009WL019819
|
VANDANA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873832411
|
|
VANDANA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ramkola
|
UP-72-009-025-004/62
(KATGARHI)
|
3172009000NRG23130720220445870
|
14/07/2022
|
BRAHMDEV
|
3172009WL019819
|
BRAHMDEV
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873832408
|
|
RAJESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-025-004/054
(KATGARHI)
|
3172009000NRG23130720220445845
|
14/07/2022
|
SHAKUNTALA
|
3172009WL019819
|
SHAKUNTALA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873832399
|
|
SHAKUNTALA WO RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ramkola
|
UP-72-009-025-004/168
(KATGARHI)
|
3172009000NRG23130720220445850
|
14/07/2022
|
SARSWATI
|
3172009WL019819
|
SARSWATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873832403
|
|
MR VASANT CHOURASIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
ramkola
|
UP-72-009-025-004/137
(KATGARHI)
|
3172009000NRG23130720220445849
|
14/07/2022
|
RAM ASREY
|
3172009WL019819
|
RAM ASREY
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873832400
|
|
RAM ASREY
|
STATE BANK OF INDIA(508548)
|
|
12
|
ramkola
|
UP-72-009-025-004/245
(KATGARHI)
|
3172009000NRG23130720220445855
|
14/07/2022
|
KAMLESH
|
3172009WL019819
|
KAMLESH
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873832401
|
|
KAMLESH KUMAR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ramkola
|
UP-72-009-025-004/250
(KATGARHI)
|
3172009000NRG23130720220445856
|
14/07/2022
|
LALTI
|
3172009WL019819
|
LALTI
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873832414
|
|
LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ramkola
|
UP-72-009-025-004/321
(KATGARHI)
|
3172009000NRG23130720220445858
|
14/07/2022
|
JUBAIDA
|
3172009WL019819
|
JUBAIDA
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873832413
|
|
MRS JIBAIDA WO IMANDAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
ramkola
|
UP-72-009-025-004/324
(KATGARHI)
|
3172009000NRG23130720220445861
|
14/07/2022
|
PREMPRAKASH
|
3172009WL019819
|
PREMPRAKASH
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873832404
|
|
MR PRAM PRAKASH CHAURASIYA SON RAMJATAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
ramkola
|
UP-72-009-025-004/95
(KATGARHI)
|
3172009000NRG23130720220445871
|
14/07/2022
|
DASHRATH
|
3172009WL019819
|
DASHRATH
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873832402
|
|
MR DASHARATH CHAURSIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|