|
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-72-009-040-003/108
(PARVARPAR)
|
3172009000NRG23161120220574222
|
16/11/2022
|
RAMCHANDRA
|
3172009WL030932
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635902357
|
|
RAM CHANDR CHAUHAN SO SUKAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-040-003/273
(PARVARPAR)
|
3172009000NRG23161120220574225
|
16/11/2022
|
PRABHUNATH
|
3172009WL030932
|
PRABHUNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635902353
|
|
PRABHUNATH SO MUNESAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-040-003/272
(PARVARPAR)
|
3172009000NRG23161120220574224
|
16/11/2022
|
PRABHU
|
3172009WL030932
|
PRABHU
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635902352
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
ramkola
|
UP-72-009-040-003/313
(PARVARPAR)
|
3172009000NRG23161120220574227
|
16/11/2022
|
LALJEE
|
3172009WL030932
|
LALJEE
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635902356
|
|
MR LALJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ramkola
|
UP-72-009-040-003/617
(PARVARPAR)
|
3172009000NRG23161120220574231
|
16/11/2022
|
JWAHIR
|
3172009WL030932
|
JWAHIR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635902354
|
|
MR JAWAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
6
|
ramkola
|
UP-72-009-040-003/360
(PARVARPAR)
|
3172009000NRG23161120220574228
|
16/11/2022
|
BIKAU
|
3172009WL030932
|
BIKAU
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635902355
|
|
MRS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ramkola
|
UP-72-009-040-003/435
(PARVARPAR)
|
3172009000NRG23161120220574230
|
16/11/2022
|
RAMBAHAL
|
3172009WL030932
|
RAMBAHAL
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635902351
|
|
RAM BAHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|