|
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-72-009-019-002/034
(DHANAUJI KHAS)
|
3172009000NRG23110720220434333
|
12/07/2022
|
FULCHAND
|
3172009WL019253
|
FULCHAND
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875949433
|
|
FOOLCHAND S O ABHIRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-019-002/070
(DHANAUJI KHAS)
|
3172009000NRG23110720220434334
|
12/07/2022
|
GAJI
|
3172009WL019253
|
GAJI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875949437
|
|
GAJAYEE SO DALSINGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-019-002/070
(DHANAUJI KHAS)
|
3172009000NRG23110720220434335
|
12/07/2022
|
RUNA
|
3172009WL019253
|
RUNA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875949434
|
|
MRS RUNA WO GAJAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ramkola
|
UP-72-009-019-002/285
(DHANAUJI KHAS)
|
3172009000NRG23110720220434337
|
12/07/2022
|
VIJAY
|
3172009WL019253
|
VIJAY
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875949435
|
|
VIJAI GOND S O SINGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ramkola
|
UP-72-009-019-002/304
(DHANAUJI KHAS)
|
3172009000NRG23110720220434339
|
12/07/2022
|
ANIRUDDH
|
3172009WL019253
|
ANIRUDDH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875949438
|
|
ANIRUDDH BANHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
ramkola
|
UP-72-009-019-002/304
(DHANAUJI KHAS)
|
3172009000NRG23110720220434340
|
12/07/2022
|
SHAKUNTALA
|
3172009WL019253
|
SHAKUNTALA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875949436
|
|
SHAKUNTALA W O ANIRUDDHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|