|
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-72-009-043-001/45
(RAMVAR BUJURG)
|
3172009000NRG23120720220442587
|
14/07/2022
|
RAMJEET
|
3172009WL019681
|
RAMJEET
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873831853
|
|
RAMJIT S/O CHHATHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-043-001/134
(RAMVAR BUJURG)
|
3172009000NRG23120720220442578
|
14/07/2022
|
TILAN
|
3172009WL019681
|
TILAN
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873831850
|
|
Mr. TILAN S/O RAMDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-043-001/164
(RAMVAR BUJURG)
|
3172009000NRG23120720220442579
|
14/07/2022
|
SHIVNATH
|
3172009WL019681
|
SHIVNATH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873831851
|
|
SHIVNATH CHUHAN S/O BADHAN CHUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-043-001/109
(RAMVAR BUJURG)
|
3172009000NRG23120720220442577
|
14/07/2022
|
SITARAM
|
3172009WL019681
|
SITARAM
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873831852
|
|
MR SITARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
ramkola
|
UP-72-009-043-001/165
(RAMVAR BUJURG)
|
3172009000NRG23120720220442580
|
14/07/2022
|
SHIVPRASAD
|
3172009WL019681
|
SHIVPRASAD
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873831849
|
|
SHIV PRASAD SO BANDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ramkola
|
UP-72-009-043-001/182
(RAMVAR BUJURG)
|
3172009000NRG23120720220442581
|
14/07/2022
|
ISTADEV
|
3172009WL019681
|
ISTADEV
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873831845
|
|
ISDEO CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
ramkola
|
UP-72-009-043-001/244
(RAMVAR BUJURG)
|
3172009000NRG23120720220442583
|
14/07/2022
|
PREM
|
3172009WL019681
|
PREM
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873831847
|
|
PREM KASHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ramkola
|
UP-72-009-043-001/327
(RAMVAR BUJURG)
|
3172009000NRG23120720220442584
|
14/07/2022
|
BANDHOO
|
3172009WL019681
|
BANDHOO
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873831846
|
|
MR BANDHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
ramkola
|
UP-72-009-043-001/389
(RAMVAR BUJURG)
|
3172009000NRG23120720220442585
|
14/07/2022
|
THAKUR
|
3172009WL019681
|
THAKUR
|
00415
|
SBIN0008222
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3873831848
|
A/c Blocked or Frozen
|
|
|
|
10
|
ramkola
|
UP-72-009-043-001/395
(RAMVAR BUJURG)
|
3172009000NRG23120720220442586
|
14/07/2022
|
BHAGGAN
|
3172009WL019681
|
BHAGGAN
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873831841
|
|
MR BHAGAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
ramkola
|
UP-72-009-043-001/459
(RAMVAR BUJURG)
|
3172009000NRG23120720220442588
|
14/07/2022
|
HARISHANKAR
|
3172009WL019681
|
HARISHANKAR
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873831840
|
|
HARI SHANKAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ramkola
|
UP-72-009-043-001/50
(RAMVAR BUJURG)
|
3172009000NRG23120720220442589
|
14/07/2022
|
BALESHWAR CHAUHAN
|
3172009WL019681
|
BALESHWAR CHAUHAN
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873831842
|
|
BALESHWAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
ramkola
|
UP-72-009-043-001/86
(RAMVAR BUJURG)
|
3172009000NRG23120720220442590
|
14/07/2022
|
BHOLA
|
3172009WL019681
|
BHOLA
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873831844
|
|
BHOLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
ramkola
|
UP-72-009-043-001/93
(RAMVAR BUJURG)
|
3172009000NRG23120720220442591
|
14/07/2022
|
BHAGGAN
|
3172009WL019681
|
BHAGGAN
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873831843
|
|
MR BHAGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20661
|
20661
|
|
|
|
|
|
|
|