|
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-72-009-001-001/036
(ABDUL CHAK ISLAM)
|
3172009000NRG23040720220397887
|
04/07/2022
|
JULEKHA
|
3172009WL017793
|
JULEKHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914483986
|
|
JULEKHA WO IDRISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-001-001/042
(ABDUL CHAK ISLAM)
|
3172009000NRG23040720220397889
|
04/07/2022
|
JAMALUDDIN
|
3172009WL017793
|
JAMALUDDIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914483991
|
|
JAMALUDDIN SO MURTUZA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-001-001/197
(ABDUL CHAK ISLAM)
|
3172009000NRG23040720220397897
|
04/07/2022
|
RAMJATAN
|
3172009WL017793
|
RAMJATAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914483981
|
|
RAM JATAN SO HEERAMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-001-001/020
(ABDUL CHAK ISLAM)
|
3172009000NRG23040720220397886
|
04/07/2022
|
BADARI
|
3172009WL017793
|
BADARI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914483983
|
|
BADARI YADAV SO JANGLI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ramkola
|
UP-72-009-001-001/038
(ABDUL CHAK ISLAM)
|
3172009000NRG23040720220397888
|
04/07/2022
|
NATHUNI
|
3172009WL017793
|
NATHUNI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914483985
|
|
NATHUNI & RAMAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ramkola
|
UP-72-009-001-001/081
(ABDUL CHAK ISLAM)
|
3172009000NRG23040720220397891
|
04/07/2022
|
MAKKA
|
3172009WL017793
|
MAKKA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914483989
|
|
MAKKA WO JAMIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ramkola
|
UP-72-009-001-001/085
(ABDUL CHAK ISLAM)
|
3172009000NRG23040720220397892
|
04/07/2022
|
ANGAD
|
3172009WL017793
|
ANGAD
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914483987
|
|
ANGAD YADAV SO SRI SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ramkola
|
UP-72-009-001-001/14
(ABDUL CHAK ISLAM)
|
3172009000NRG23040720220397893
|
04/07/2022
|
MAHENDRA
|
3172009WL017793
|
MAHENDRA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914483988
|
|
MAHENDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ramkola
|
UP-72-009-001-001/146
(ABDUL CHAK ISLAM)
|
3172009000NRG23040720220397894
|
04/07/2022
|
GEETA DEVI
|
3172009WL017793
|
GEETA DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914483982
|
|
GITA DEVI WO BHAGAWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ramkola
|
UP-72-009-001-001/265
(ABDUL CHAK ISLAM)
|
3172009000NRG23040720220397898
|
04/07/2022
|
PRAHALAD
|
3172009WL017793
|
PRAHALAD
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914483990
|
|
Mr. PRAHALAD S O SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ramkola
|
UP-72-009-001-001/286
(ABDUL CHAK ISLAM)
|
3172009000NRG23040720220397899
|
04/07/2022
|
ANITA
|
3172009WL017793
|
ANITA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914483984
|
|
ANITA DEVI WO KAPILDEV GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|