|
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-72-009-027-024/1562
(KUSUMHA)
|
3172009000NRG23130120230716224
|
13/01/2023
|
MALTI DEVI
|
3172009WL039912
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
21/01/2023
|
|
8099549173
|
|
MALTI RAMDAS
|
HDFC BANK LTD(607152)
|
|
2
|
ramkola
|
UP-72-009-027-024/1660
(KUSUMHA)
|
3172009000NRG23130120230716230
|
13/01/2023
|
SUDARSHAN
|
3172009WL039912
|
SUDARSHAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
21/01/2023
|
|
8099549177
|
|
SUDARSHAN SO RAMDAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-027-024/1731
(KUSUMHA)
|
3172009000NRG23130120230716232
|
13/01/2023
|
SAROJ
|
3172009WL039912
|
SAROJ
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
21/01/2023
|
|
8099549178
|
|
SAROJ DEVI WO SANOJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-027-024/1733
(KUSUMHA)
|
3172009000NRG23130120230716233
|
13/01/2023
|
GANGESH
|
3172009WL039912
|
GANGESH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
21/01/2023
|
|
8099549179
|
|
GANGESH PRASAD SO JAGARNATH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ramkola
|
UP-72-009-027-024/1739
(KUSUMHA)
|
3172009000NRG23130120230716234
|
13/01/2023
|
DEEPAK
|
3172009WL039912
|
DEEPAK
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
21/01/2023
|
|
8099549180
|
|
DEEPAK SO RAMAGYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
6
|
ramkola
|
UP-72-009-027-024/1585
(KUSUMHA)
|
3172009000NRG23130120230716225
|
13/01/2023
|
INDRAJEET
|
3172009WL039912
|
INDRAJEET
|
00089
|
CBIN0280203
|
426
|
426
|
Processed
|
21/01/2023
|
|
8099549172
|
|
INDRAJEET YADAD & SMT GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-027-024/1429
(KUSUMHA)
|
3172009000NRG23130120230716223
|
13/01/2023
|
AASHA
|
3172009WL039912
|
AASHA
|
00354
|
PUNB0401600
|
426
|
426
|
Processed
|
21/01/2023
|
|
8099549175
|
|
MR DINANATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
ramkola
|
UP-72-009-027-024/1650
(KUSUMHA)
|
3172009000NRG23130120230716228
|
13/01/2023
|
DASRATH YADAV
|
3172009WL039912
|
DASRATH YADAV
|
00354
|
PUNB0401600
|
426
|
426
|
Processed
|
21/01/2023
|
|
8099549176
|
|
DASHARATH SO DAHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ramkola
|
UP-72-009-027-024/166
(KUSUMHA)
|
3172009000NRG23130120230716229
|
13/01/2023
|
MEENA DEVI
|
3172009WL039912
|
MEENA DEVI
|
00354
|
PUNB0401600
|
426
|
426
|
Processed
|
21/01/2023
|
|
8099549181
|
|
MINA MANJU
|
HDFC BANK LTD(607152)
|
|
10
|
ramkola
|
UP-72-009-027-024/1746
(KUSUMHA)
|
3172009000NRG23130120230716235
|
13/01/2023
|
RAMESH
|
3172009WL039912
|
RAMESH
|
00354
|
PUNB0401600
|
639
|
639
|
Processed
|
21/01/2023
|
|
8099549174
|
|
RAMESH PRASAD SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|