|
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-72-009-021-001/003
(DHUATIKAR)
|
3172009000NRG23040620220198424
|
05/06/2022
|
SHRINIWASH
|
3172009WL010029
|
SHRINIWASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215934904
|
|
SHRINIWAS SO LATE GAURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-021-001/081
(DHUATIKAR)
|
3172009000NRG23040620220198428
|
05/06/2022
|
JAI PARKASH
|
3172009WL010029
|
JAI PARKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215934903
|
|
JAIPRAKASH S O LALCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-021-001/128
(DHUATIKAR)
|
3172009000NRG23040620220198430
|
05/06/2022
|
MOTI
|
3172009WL010029
|
MOTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215934908
|
|
MOTI SO THAG
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-021-001/149
(DHUATIKAR)
|
3172009000NRG23040620220198431
|
05/06/2022
|
HASURUNIYA
|
3172009WL010029
|
HASURUNIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215934909
|
|
HASURUNIYA W/O BULLAH DEWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-021-001/048
(DHUATIKAR)
|
3172009000NRG23040620220198426
|
05/06/2022
|
KATIBUN
|
3172009WL010029
|
KATIBUN
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215934905
|
|
Mr. LALMUHMMAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
ramkola
|
UP-72-009-021-001/079
(DHUATIKAR)
|
3172009000NRG23040620220198427
|
05/06/2022
|
ISHMAYIL
|
3172009WL010029
|
ISHMAYIL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215934907
|
|
ISHMAYIL SO AKLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ramkola
|
UP-72-009-021-001/178
(DHUATIKAR)
|
3172009000NRG23040620220198432
|
05/06/2022
|
GULSAN
|
3172009WL010029
|
GULSAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215934906
|
|
MR SAMSUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|