|
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-72-009-027-024/1061
(KUSUMHA)
|
3172009000NRG23160820220510742
|
17/08/2022
|
SADHNA
|
3172009WL024441
|
SADHNA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
25/08/2022
|
|
4154208046
|
|
SADHANA DEVI WO BRAMHPRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-027-024/1246
(KUSUMHA)
|
3172009000NRG23160820220510746
|
17/08/2022
|
KUSUM
|
3172009WL024441
|
KUSUM
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
25/08/2022
|
|
4154208047
|
|
KUSUM DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-027-024/02
(KUSUMHA)
|
3172009000NRG23160820220510741
|
17/08/2022
|
HARI
|
3172009WL024441
|
HARI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154208045
|
|
HARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ramkola
|
UP-72-009-027-024/11
(KUSUMHA)
|
3172009000NRG23160820220510743
|
17/08/2022
|
GUDU
|
3172009WL024441
|
GUDU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154208042
|
|
RUNA W/O GUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ramkola
|
UP-72-009-027-024/23
(KUSUMHA)
|
3172009000NRG23160820220510770
|
17/08/2022
|
BIKAU
|
3172009WL024441
|
BIKAU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154208043
|
|
MR BIKAOO PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
ramkola
|
UP-72-009-027-024/461
(KUSUMHA)
|
3172009000NRG23160820220510777
|
17/08/2022
|
MEHENDRA
|
3172009WL024441
|
MEHENDRA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4154208048
|
|
MAHENDRA & BADAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ramkola
|
UP-72-009-027-024/597
(KUSUMHA)
|
3172009000NRG23160820220510780
|
17/08/2022
|
RAVINDRA
|
3172009WL024441
|
RAVINDRA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4154208044
|
|
RAVINDRA PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
8
|
ramkola
|
UP-72-009-027-024/473
(KUSUMHA)
|
3172009000NRG23160820220510778
|
17/08/2022
|
MUKHLAL
|
3172009WL024441
|
MUKHLAL
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
25/08/2022
|
|
4154208041
|
|
MUKHLAL SO FAUJDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-027-024/23
(KUSUMHA)
|
3172009000NRG23160820220510771
|
17/08/2022
|
MALTI
|
3172009WL024441
|
MALTI
|
00415
|
SBIN0012911
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4154208050
|
|
MR BIKAOO PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
ramkola
|
UP-72-009-027-024/841
(KUSUMHA)
|
3172009000NRG23160820220510784
|
17/08/2022
|
AKHILESH
|
3172009WL024441
|
AKHILESH
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4154208049
|
|
MR AKHILESH KUSHAWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|