|
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-72-009-002-001/368
(ADRAUNA)
|
3172009000NRG23251120220582436
|
30/11/2022
|
ASHUTOSH KM KHARWAR
|
3172009WL031593
|
ASHUTOSH KM KHARWAR
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912253663
|
|
MR ASHUTOSH KUMAR KHARWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ramkola
|
UP-72-009-002-001/370
(ADRAUNA)
|
3172009000NRG23251120220582437
|
30/11/2022
|
SUNITA
|
3172009WL031593
|
SUNITA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912253664
|
|
SUNITA DEVI WO TRIBHUWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-002-001/399
(ADRAUNA)
|
3172009000NRG23251120220582438
|
30/11/2022
|
RAJOO
|
3172009WL031593
|
RAJOO
|
00354
|
PUNB0401600
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912253666
|
|
RAJU AND SIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ramkola
|
UP-72-009-002-001/433
(ADRAUNA)
|
3172009000NRG23251120220582440
|
30/11/2022
|
NITU
|
3172009WL031593
|
NITU
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912253665
|
|
NITU WO DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-002-001/02
(ADRAUNA)
|
3172009000NRG23251120220582427
|
30/11/2022
|
PRAHALAD
|
3172009WL031593
|
PRAHALAD
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912253668
|
|
PRAHLAD PRASAD SO BHULAE PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ramkola
|
UP-72-009-002-001/247
(ADRAUNA)
|
3172009000NRG23251120220582430
|
30/11/2022
|
GEETA DEVI
|
3172009WL031593
|
GEETA DEVI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912253667
|
|
JITENDRA S/O MUNNU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ramkola
|
UP-72-009-002-001/253
(ADRAUNA)
|
3172009000NRG23251120220582431
|
30/11/2022
|
BINDA
|
3172009WL031593
|
BINDA
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912253660
|
|
VRINDA SO HANSRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ramkola
|
UP-72-009-002-001/260
(ADRAUNA)
|
3172009000NRG23251120220582433
|
30/11/2022
|
ANIL
|
3172009WL031593
|
ANIL
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912253669
|
|
ANIL S/O SURESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ramkola
|
UP-72-009-002-001/433
(ADRAUNA)
|
3172009000NRG23251120220582439
|
30/11/2022
|
DASHARATH
|
3172009WL031593
|
DASHARATH
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912253661
|
|
DASHARTH S/O RAMADHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
10
|
ramkola
|
UP-72-009-002-001/340
(ADRAUNA)
|
3172009000NRG23251120220582434
|
30/11/2022
|
RAMU
|
3172009WL031593
|
RAMU
|
00415
|
SBIN0000148
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912253662
|
|
MR RAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|