|
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-72-009-025-004/292
(KATGARHI)
|
3172009000NRG23241220220653841
|
24/12/2022
|
Rikesh
|
3172009WL036418
|
Rikesh
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055373568
|
|
MR RIKESH CHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-025-004/162
(KATGARHI)
|
3172009000NRG23241220220653836
|
24/12/2022
|
SANIF
|
3172009WL036418
|
SANIF
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055373563
|
|
SANIF SO LAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-025-004/139
(KATGARHI)
|
3172009000NRG23241220220653835
|
24/12/2022
|
RAJINDAR
|
3172009WL036418
|
RAJINDAR
|
00415
|
SBIN0008222
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055373564
|
|
MR RAJINDRA CHAURASIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ramkola
|
UP-72-009-025-004/229
(KATGARHI)
|
3172009000NRG23241220220653839
|
24/12/2022
|
AJAY
|
3172009WL036418
|
AJAY
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055373566
|
|
AJAY
|
BANK OF BARODA(606985)
|
|
5
|
ramkola
|
UP-72-009-025-004/276
(KATGARHI)
|
3172009000NRG23241220220653840
|
24/12/2022
|
DAYANAND
|
3172009WL036418
|
DAYANAND
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055373565
|
|
MR DAYANAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
ramkola
|
UP-72-009-025-004/335
(KATGARHI)
|
3172009000NRG23241220220653842
|
24/12/2022
|
KULVANTI
|
3172009WL036418
|
KULVANTI
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055373567
|
|
MRS KULVANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-025-004/354
(KATGARHI)
|
3172009000NRG23241220220653843
|
24/12/2022
|
JAVED
|
3172009WL036418
|
JAVED
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055373562
|
|
JAVED AKHATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|