|
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-72-009-012-001/028
(PATHERDEWA)
|
3172009000NRG23130720220446010
|
14/07/2022
|
GULABI
|
3172009WL019824
|
GULABI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873830834
|
|
GULABI DEVI WO BHUAAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-012-001/082
(PATHERDEWA)
|
3172009000NRG23130720220446011
|
14/07/2022
|
NIRMLA
|
3172009WL019824
|
NIRMLA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873830833
|
|
NIRMAL S/O KOLAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-058-001/78
(PATHERDEWA)
|
3172009000NRG23130720220446026
|
14/07/2022
|
GOPAL
|
3172009WL019824
|
GOPAL
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873830830
|
|
GOPAL YADAV SO THAGAE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-058-001/95
(PATHERDEWA)
|
3172009000NRG23130720220446027
|
14/07/2022
|
ARJUN
|
3172009WL019824
|
ARJUN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873830831
|
|
ARJUN AND ANGUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-058-001/278
(PATHERDEWA)
|
3172009000NRG23130720220446017
|
14/07/2022
|
UDAYBHAN
|
3172009WL019824
|
UDAYBHAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873830832
|
|
UDAYBHAN SO CHOKAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ramkola
|
UP-72-009-058-001/347
(PATHERDEWA)
|
3172009000NRG23130720220446020
|
14/07/2022
|
BAIRISATAR
|
3172009WL019824
|
BAIRISATAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873830828
|
|
Mr. BAIRISTER YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-058-001/74
(PATHERDEWA)
|
3172009000NRG23130720220446025
|
14/07/2022
|
RAMAWATI DEVI
|
3172009WL019824
|
RAMAWATI DEVI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873830829
|
|
MR BIRBAL SO BHAGIRATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|