|
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-72-009-050-004/1115
(TEKUATAR)
|
3172009000NRG23241220220653057
|
26/12/2022
|
SINDHU DEVI
|
3172009WL036362
|
SINDHU DEVI
|
00045
|
BARB0KASHYA
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049317065
|
|
SINGHU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-050-004/1117
(TEKUATAR)
|
3172009000NRG23241220220653059
|
26/12/2022
|
MANOJ YADAV
|
3172009WL036362
|
MANOJ YADAV
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049317066
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
ramkola
|
UP-72-009-050-004/1119
(TEKUATAR)
|
3172009000NRG23241220220653060
|
26/12/2022
|
PAPPU GOND
|
3172009WL036362
|
PAPPU GOND
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049317067
|
|
MR PAPPU GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
ramkola
|
UP-72-009-050-004/348
(TEKUATAR)
|
3172009000NRG23241220220653061
|
26/12/2022
|
MOHARAM
|
3172009WL036362
|
MOHARAM
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049317072
|
|
MOHARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
ramkola
|
UP-72-009-050-004/364
(TEKUATAR)
|
3172009000NRG23241220220653062
|
26/12/2022
|
AVDHESH
|
3172009WL036362
|
AVDHESH
|
00415
|
SBIN0008222
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8049317074
|
|
AWADHESH KUMAR BARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ramkola
|
UP-72-009-050-004/45
(TEKUATAR)
|
3172009000NRG23241220220653064
|
26/12/2022
|
SURYABHAN
|
3172009WL036362
|
SURYABHAN
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049317071
|
|
MR SURYAMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
ramkola
|
UP-72-009-050-004/452
(TEKUATAR)
|
3172009000NRG23241220220653065
|
26/12/2022
|
IDRISH
|
3172009WL036362
|
IDRISH
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049317073
|
|
IDREESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
8
|
ramkola
|
UP-72-009-050-004/1114
(TEKUATAR)
|
3172009000NRG23241220220653056
|
26/12/2022
|
SUNAINA
|
3172009WL036362
|
SUNAINA
|
00468
|
UBIN0546321
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049317068
|
|
SUNAINA WO VIJAY GOND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-050-004/1067
(TEKUATAR)
|
3172009000NRG23241220220653051
|
26/12/2022
|
ANARI DEVI
|
3172009WL036362
|
ANARI DEVI
|
00468
|
UBIN0575763
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049317070
|
|
PARAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
ramkola
|
UP-72-009-050-004/1116
(TEKUATAR)
|
3172009000NRG23241220220653058
|
26/12/2022
|
VIJAY PRASAD
|
3172009WL036362
|
VIJAY PRASAD
|
00468
|
UBIN0575763
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049317069
|
|
MR VIJAY GOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|