|
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-72-009-019-002/383
(DHANAUJI KHAS)
|
3172009000NRG23180620220297309
|
18/06/2022
|
JAMUNA
|
3172009WL014080
|
JAMUNA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
27/06/2022
|
|
2515506492
|
|
JAMUNA S O LALLAN KUSHVAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-019-001/132
(DHANAUJI KHAS)
|
3172009000NRG23180620220297302
|
18/06/2022
|
GULACHI DEVI
|
3172009WL014080
|
GULACHI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515506491
|
|
GULAICHI DEVI S O LALJI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-019-001/132
(DHANAUJI KHAS)
|
3172009000NRG23180620220297301
|
18/06/2022
|
LALJI
|
3172009WL014080
|
LALJI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515506490
|
|
LALJI YADAV S/O SHIVNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ramkola
|
UP-72-009-019-002/368
(DHANAUJI KHAS)
|
3172009000NRG23180620220297307
|
18/06/2022
|
SHAILESH
|
3172009WL014080
|
SHAILESH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515506489
|
|
MR SHAILESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-019-002/372
(DHANAUJI KHAS)
|
3172009000NRG23180620220297308
|
18/06/2022
|
BRAMHANAND
|
3172009WL014080
|
BRAMHANAND
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515506488
|
|
MRS BRAMHANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|