|
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-72-009-023-001/23
(FULVARIYA MAGRIB)
|
3172009000NRG23070520220051237
|
07/05/2022
|
CHANBALI
|
3172009WL002764
|
CHANBALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345629786
|
|
CHANBALI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-023-001/366
(FULVARIYA MAGRIB)
|
3172009000NRG23070520220051239
|
07/05/2022
|
ARVIND
|
3172009WL002764
|
ARVIND
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345629783
|
|
ARVIND PRAJAPATI SO MOFEEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-023-001/103
(FULVARIYA MAGRIB)
|
3172009000NRG23070520220051229
|
07/05/2022
|
ISHRAWATI
|
3172009WL002764
|
ISHRAWATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345629785
|
|
RADHEYSAYM AND ISHRAWATI // //
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-023-001/109
(FULVARIYA MAGRIB)
|
3172009000NRG23070520220051231
|
07/05/2022
|
MITHAI
|
3172009WL002764
|
MITHAI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345629782
|
|
MITHAI SO RAGHUNANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ramkola
|
UP-72-009-023-001/164
(FULVARIYA MAGRIB)
|
3172009000NRG23070520220051233
|
07/05/2022
|
RAM NARAIN
|
3172009WL002764
|
RAM NARAIN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345629780
|
|
Mr. RAMNARAYAN GUPTA S/O LATE GAJAR GUPT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ramkola
|
UP-72-009-023-001/202
(FULVARIYA MAGRIB)
|
3172009000NRG23070520220051236
|
07/05/2022
|
MOHAN
|
3172009WL002764
|
MOHAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345629781
|
|
MOHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-023-001/108
(FULVARIYA MAGRIB)
|
3172009000NRG23070520220051230
|
07/05/2022
|
CHANDA
|
3172009WL002764
|
CHANDA
|
00415
|
SBIN0011192
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345629784
|
|
MR DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|