|
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-72-009-002-001/65-A
(ADRAUNA)
|
3172009000NRG23180820220513382
|
20/08/2022
|
SURAJ
|
3172009WL024667
|
SURAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232098832
|
|
SURAJ PRASAD SO MANGAL PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-002-001/279
(ADRAUNA)
|
3172009000NRG23180820220513374
|
20/08/2022
|
JAGADISH VISHWAKARMA
|
3172009WL024667
|
JAGADISH VISHWAKARMA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232098829
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
3
|
ramkola
|
UP-72-009-002-001/399
(ADRAUNA)
|
3172009000NRG23180820220513375
|
20/08/2022
|
RAJOO
|
3172009WL024667
|
RAJOO
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
28/08/2022
|
|
4232098830
|
|
RAJU AND SIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-002-001/153
(ADRAUNA)
|
3172009000NRG23180820220513371
|
20/08/2022
|
GOVIND
|
3172009WL024667
|
GOVIND
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232098831
|
|
GOVIND YADAV SO INDRASAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ramkola
|
UP-72-009-002-001/179
(ADRAUNA)
|
3172009000NRG23180820220513372
|
20/08/2022
|
SUBASH
|
3172009WL024667
|
SUBASH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232098827
|
|
SUBASH SO SHARADA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ramkola
|
UP-72-009-002-001/260
(ADRAUNA)
|
3172009000NRG23180820220513373
|
20/08/2022
|
ANIL
|
3172009WL024667
|
ANIL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232098833
|
|
ANIL S/O SURESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ramkola
|
UP-72-009-002-001/448
(ADRAUNA)
|
3172009000NRG23180820220513376
|
20/08/2022
|
BHARAT
|
3172009WL024667
|
BHARAT
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232098828
|
|
BHARATH RAWAT SO BHULAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|