|
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-72-009-023-001/73
(FULVARIYA MAGRIB)
|
3172009000NRG23231220220648678
|
24/12/2022
|
JEERA DEVI
|
3172009WL036108
|
JEERA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055368455
|
|
MS JEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-023-001/366
(FULVARIYA MAGRIB)
|
3172009000NRG23231220220648668
|
24/12/2022
|
ARVIND
|
3172009WL036108
|
ARVIND
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055368453
|
|
ARVIND PRAJAPATI SO MOFEEL
|
BANK OF BARODA(606985)
|
|
3
|
ramkola
|
UP-72-009-023-001/426
(FULVARIYA MAGRIB)
|
3172009000NRG23231220220648672
|
24/12/2022
|
SARAJU
|
3172009WL036108
|
SARAJU
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055368454
|
|
SARJU GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-023-001/410
(FULVARIYA MAGRIB)
|
3172009000NRG23231220220648670
|
24/12/2022
|
BALWANT
|
3172009WL036108
|
BALWANT
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055368456
|
|
BALWANT AND KAUSHLYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-023-001/169
(FULVARIYA MAGRIB)
|
3172009000NRG23231220220648665
|
24/12/2022
|
HARILAL
|
3172009WL036108
|
HARILAL
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055368452
|
|
HARILAL S/O RAGHUNANDAN SHAKUNTLA DEVI W
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ramkola
|
UP-72-009-023-001/172
(FULVARIYA MAGRIB)
|
3172009000NRG23231220220648666
|
24/12/2022
|
CHHEDI
|
3172009WL036108
|
CHHEDI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055368457
|
|
CHEDI PD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ramkola
|
UP-72-009-023-001/49
(FULVARIYA MAGRIB)
|
3172009000NRG23231220220648677
|
24/12/2022
|
RAMAWADH
|
3172009WL036108
|
RAMAWADH
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055368450
|
|
RAMAWADH S/O DUBBER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ramkola
|
UP-72-009-023-001/89
(FULVARIYA MAGRIB)
|
3172009000NRG23231220220648679
|
24/12/2022
|
KOLAHAL
|
3172009WL036108
|
KOLAHAL
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055368451
|
|
KOLAHAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|