|
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-72-009-027-024/1773
(KUSUMHA)
|
3172009000NRG23020120230679958
|
08/01/2023
|
ANGIRA
|
3172009WL038002
|
ANGIRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086866487
|
|
ANGIRA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-027-024/1774
(KUSUMHA)
|
3172009000NRG23020120230679959
|
08/01/2023
|
DEENA
|
3172009WL038002
|
DEENA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086866488
|
|
DINA SO CHANNAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-027-024/1774
(KUSUMHA)
|
3172009000NRG23020120230679960
|
08/01/2023
|
SANGITA
|
3172009WL038002
|
SANGITA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086866489
|
|
SANGEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-027-024/1775
(KUSUMHA)
|
3172009000NRG23020120230679961
|
08/01/2023
|
LACHI
|
3172009WL038002
|
LACHI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086866499
|
|
LACHI WO RAGHU NANDAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ramkola
|
UP-72-009-027-024/1776
(KUSUMHA)
|
3172009000NRG23020120230679962
|
08/01/2023
|
REETA
|
3172009WL038002
|
REETA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086866490
|
|
REETA DEVI WO SHANTOSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ramkola
|
UP-72-009-027-024/1778
(KUSUMHA)
|
3172009000NRG23020120230679964
|
08/01/2023
|
AMIT
|
3172009WL038002
|
AMIT
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086866491
|
|
AMIT YADAV SO INDRAJIT YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ramkola
|
UP-72-009-027-024/1780
(KUSUMHA)
|
3172009000NRG23020120230679965
|
08/01/2023
|
SHEELA
|
3172009WL038002
|
SHEELA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086866492
|
|
MR SATYDEV
|
STATE BANK OF INDIA(508548)
|
|
8
|
ramkola
|
UP-72-009-027-024/1788
(KUSUMHA)
|
3172009000NRG23020120230679971
|
08/01/2023
|
SURAJ
|
3172009WL038002
|
SURAJ
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086866486
|
|
SURAJ KUMAR SO NAGENDRA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-027-024/1777
(KUSUMHA)
|
3172009000NRG23020120230679963
|
08/01/2023
|
DURGESH
|
3172009WL038002
|
DURGESH
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086866498
|
|
Mr. DURGESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
10
|
ramkola
|
UP-72-009-027-024/1782
(KUSUMHA)
|
3172009000NRG23020120230679967
|
08/01/2023
|
SUNIL
|
3172009WL038002
|
SUNIL
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086866493
|
|
SUNIL SHARMA S/O SHIVDHANI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
11
|
ramkola
|
UP-72-009-027-024/1781
(KUSUMHA)
|
3172009000NRG23020120230679966
|
08/01/2023
|
TETARI
|
3172009WL038002
|
TETARI
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086866496
|
|
MRS TETRI WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
ramkola
|
UP-72-009-027-024/1782
(KUSUMHA)
|
3172009000NRG23020120230679968
|
08/01/2023
|
TARAMATI
|
3172009WL038002
|
TARAMATI
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086866495
|
|
MRS TARAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ramkola
|
UP-72-009-027-024/1783
(KUSUMHA)
|
3172009000NRG23020120230679969
|
08/01/2023
|
RAHIM
|
3172009WL038002
|
RAHIM
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086866497
|
|
MR RAHIM
|
STATE BANK OF INDIA(508548)
|
|
14
|
ramkola
|
UP-72-009-027-024/1785
(KUSUMHA)
|
3172009000NRG23020120230679970
|
08/01/2023
|
FOOLBADAN
|
3172009WL038002
|
FOOLBADAN
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086866494
|
|
MR FOOLBADAN KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|