|
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-72-009-043-001/134
(RAMVAR BUJURG)
|
3172009000NRG23231120220580371
|
25/11/2022
|
TILAN
|
3172009WL031429
|
TILAN
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765750209
|
|
Mr. TILAN S/O RAMDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-043-001/115
(RAMVAR BUJURG)
|
3172009000NRG23231120220580369
|
25/11/2022
|
LALLAN
|
3172009WL031429
|
LALLAN
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765750208
|
|
MR LALLAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-043-001/109
(RAMVAR BUJURG)
|
3172009000NRG23231120220580368
|
25/11/2022
|
SITARAM
|
3172009WL031429
|
SITARAM
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765750207
|
|
MR SITARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
ramkola
|
UP-72-009-043-001/120
(RAMVAR BUJURG)
|
3172009000NRG23231120220580370
|
25/11/2022
|
BISHUNI
|
3172009WL031429
|
BISHUNI
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765750200
|
|
BISHUNI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ramkola
|
UP-72-009-043-001/165
(RAMVAR BUJURG)
|
3172009000NRG23231120220580372
|
25/11/2022
|
SHIVPRASAD
|
3172009WL031429
|
SHIVPRASAD
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765750205
|
|
SHIV PRASAD SO BANDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ramkola
|
UP-72-009-043-001/170
(RAMVAR BUJURG)
|
3172009000NRG23231120220580373
|
25/11/2022
|
RAMPRASAD
|
3172009WL031429
|
RAMPRASAD
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765750210
|
|
MR RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
ramkola
|
UP-72-009-043-001/244
(RAMVAR BUJURG)
|
3172009000NRG23231120220580375
|
25/11/2022
|
PREM
|
3172009WL031429
|
PREM
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765750203
|
|
PREM KASHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ramkola
|
UP-72-009-043-001/327
(RAMVAR BUJURG)
|
3172009000NRG23231120220580376
|
25/11/2022
|
BANDHOO
|
3172009WL031429
|
BANDHOO
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765750202
|
|
MR BANDHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
ramkola
|
UP-72-009-043-001/389
(RAMVAR BUJURG)
|
3172009000NRG23231120220580377
|
25/11/2022
|
THAKUR
|
3172009WL031429
|
THAKUR
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765750204
|
|
MR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ramkola
|
UP-72-009-043-001/395
(RAMVAR BUJURG)
|
3172009000NRG23231120220580378
|
25/11/2022
|
BHAGGAN
|
3172009WL031429
|
BHAGGAN
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765750199
|
|
MR BHAGAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
ramkola
|
UP-72-009-043-001/41
(RAMVAR BUJURG)
|
3172009000NRG23231120220580379
|
25/11/2022
|
RAMAKANT
|
3172009WL031429
|
RAMAKANT
|
00415
|
SBIN0008222
|
426
|
426
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
12
|
ramkola
|
UP-72-009-043-001/48
(RAMVAR BUJURG)
|
3172009000NRG23231120220580380
|
25/11/2022
|
CHANDRIKA
|
3172009WL031429
|
CHANDRIKA
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765750201
|
|
LUXMINA CHANDRIKA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
ramkola
|
UP-72-009-043-001/96
(RAMVAR BUJURG)
|
3172009000NRG23231120220580382
|
25/11/2022
|
SHESHNATH
|
3172009WL031429
|
SHESHNATH
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765750211
|
|
MR SHESHNATH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|