|
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-72-009-019-002/034
(DHANAUJI KHAS)
|
3172009000NRG23190720220466378
|
20/07/2022
|
FULCHAND
|
3172009WL021431
|
FULCHAND
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870129149
|
|
FOOLCHAND S O ABHIRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-019-002/070
(DHANAUJI KHAS)
|
3172009000NRG23190720220466379
|
20/07/2022
|
GAJI
|
3172009WL021431
|
GAJI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870129143
|
|
GAJAYEE SO DALSINGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-019-002/070
(DHANAUJI KHAS)
|
3172009000NRG23190720220466380
|
20/07/2022
|
RUNA
|
3172009WL021431
|
RUNA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870129148
|
|
MRS RUNA WO GAJAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ramkola
|
UP-72-009-019-002/164
(DHANAUJI KHAS)
|
3172009000NRG23190720220466382
|
20/07/2022
|
ARVIND SHARMA
|
3172009WL021431
|
ARVIND SHARMA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870129141
|
|
MR VIJAY SHRAMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ramkola
|
UP-72-009-019-002/285
(DHANAUJI KHAS)
|
3172009000NRG23190720220466383
|
20/07/2022
|
VIJAY
|
3172009WL021431
|
VIJAY
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870129144
|
|
VIJAI GOND S O SINGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ramkola
|
UP-72-009-019-002/304
(DHANAUJI KHAS)
|
3172009000NRG23190720220466385
|
20/07/2022
|
ANIRUDDH
|
3172009WL021431
|
ANIRUDDH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870129142
|
|
ANIRUDDH BANHU
|
ICICI BANK LTD(508534)
|
|
7
|
ramkola
|
UP-72-009-019-002/341
(DHANAUJI KHAS)
|
3172009000NRG23190720220466389
|
20/07/2022
|
RAKESH KUMAR
|
3172009WL021431
|
RAKESH KUMAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870129145
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
ramkola
|
UP-72-009-019-002/072
(DHANAUJI KHAS)
|
3172009000NRG23190720220466381
|
20/07/2022
|
RAJKUMAR
|
3172009WL021431
|
RAJKUMAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870129146
|
|
RAJKUMAR RAY S O ANIRUDH RAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ramkola
|
UP-72-009-019-002/304
(DHANAUJI KHAS)
|
3172009000NRG23190720220466386
|
20/07/2022
|
SHAKUNTALA
|
3172009WL021431
|
SHAKUNTALA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870129147
|
|
SHAKUNTALA W O ANIRUDDHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|