|
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-72-009-038-003/2
(PARSAUNA KHURD)
|
3172009000NRG23131220220617705
|
13/12/2022
|
MOTI
|
3172009WL034120
|
MOTI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917608896
|
|
MR MOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-038-003/11
(PARSAUNA KHURD)
|
3172009000NRG23131220220617700
|
13/12/2022
|
GOBARI
|
3172009WL034120
|
GOBARI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917608894
|
|
GOBARI S/O BHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ramkola
|
UP-72-009-038-003/123
(PARSAUNA KHURD)
|
3172009000NRG23131220220617701
|
13/12/2022
|
ARJUN
|
3172009WL034120
|
ARJUN
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917608897
|
|
ARJUN SO RAMBRIKSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-038-003/13
(PARSAUNA KHURD)
|
3172009000NRG23131220220617703
|
13/12/2022
|
SUDARSHAN
|
3172009WL034120
|
SUDARSHAN
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917608895
|
|
SUDARSHAN S O BHUAAL 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ramkola
|
UP-72-009-038-003/2
(PARSAUNA KHURD)
|
3172009000NRG23131220220617704
|
13/12/2022
|
KALASHI
|
3172009WL034120
|
KALASHI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917608892
|
|
MR MOTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ramkola
|
UP-72-009-038-003/25
(PARSAUNA KHURD)
|
3172009000NRG23131220220617707
|
13/12/2022
|
RAMDARS
|
3172009WL034120
|
RAMDARS
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917608890
|
|
RAMDARASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
ramkola
|
UP-72-009-038-003/35
(PARSAUNA KHURD)
|
3172009000NRG23131220220617710
|
13/12/2022
|
KESHWAR
|
3172009WL034120
|
KESHWAR
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917608893
|
|
KESWAR S/O DIHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ramkola
|
UP-72-009-038-003/47
(PARSAUNA KHURD)
|
3172009000NRG23131220220617711
|
13/12/2022
|
kausilya
|
3172009WL034120
|
kausilya
|
00354
|
PUNB0401600
|
852
|
852
|
Processed
|
14/01/2023
|
|
7917608891
|
|
MRS KAUSHILAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-038-003/251
(PARSAUNA KHURD)
|
3172009000NRG23131220220617708
|
13/12/2022
|
BALIRAM YADAV
|
3172009WL034120
|
BALIRAM YADAV
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917608889
|
|
MR BALIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|