|
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-72-009-021-001/128
(DHUATIKAR)
|
3172009000NRG23090920220529908
|
09/09/2022
|
MOTI
|
3172009WL026543
|
MOTI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
15/09/2022
|
|
4751114901
|
|
MOTI SO THAG
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-021-001/142
(DHUATIKAR)
|
3172009000NRG23090920220529909
|
09/09/2022
|
LORIK
|
3172009WL026543
|
LORIK
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751114902
|
|
LORIK SO JHOOLAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-021-001/235
(DHUATIKAR)
|
3172009000NRG23090920220529917
|
09/09/2022
|
JAHIRUN NISHA
|
3172009WL026543
|
JAHIRUN NISHA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
15/09/2022
|
|
4751114904
|
|
JAHIRUN NESA WO SAHADAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-021-001/048
(DHUATIKAR)
|
3172009000NRG23090920220529907
|
09/09/2022
|
KATIBUN
|
3172009WL026543
|
KATIBUN
|
00089
|
CBIN0280203
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751114892
|
|
Mr. LALMUHMMAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ramkola
|
UP-72-009-021-001/265
(DHUATIKAR)
|
3172009000NRG23090920220529919
|
09/09/2022
|
RAMDEV
|
3172009WL026543
|
RAMDEV
|
00089
|
CBIN0280203
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751114899
|
|
Mr. RAMDEV CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
6
|
ramkola
|
UP-72-009-021-001/006
(DHUATIKAR)
|
3172009000NRG23090920220529906
|
09/09/2022
|
KISHOR
|
3172009WL026543
|
KISHOR
|
00354
|
PUNB0401600
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751114894
|
|
KISHOR & BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ramkola
|
UP-72-009-021-001/171
(DHUATIKAR)
|
3172009000NRG23090920220529911
|
09/09/2022
|
AMINA KHATUN
|
3172009WL026543
|
AMINA KHATUN
|
00354
|
PUNB0401600
|
213
|
213
|
Processed
|
15/09/2022
|
|
4751114893
|
|
AMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ramkola
|
UP-72-009-021-001/196
(DHUATIKAR)
|
3172009000NRG23090920220529913
|
09/09/2022
|
SILLU
|
3172009WL026543
|
SILLU
|
00354
|
PUNB0401600
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751114895
|
|
SILLU & REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ramkola
|
UP-72-009-021-001/280
(DHUATIKAR)
|
3172009000NRG23090920220529923
|
09/09/2022
|
SUBASH
|
3172009WL026543
|
SUBASH
|
00354
|
PUNB0401600
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751114897
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
ramkola
|
UP-72-009-021-001/284
(DHUATIKAR)
|
3172009000NRG23090920220529924
|
09/09/2022
|
KAMRUDDIN
|
3172009WL026543
|
KAMRUDDIN
|
00354
|
PUNB0401600
|
639
|
639
|
Processed
|
15/09/2022
|
|
4751114896
|
|
TAHIRUN & KAMRUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
11
|
ramkola
|
UP-72-009-021-001/170
(DHUATIKAR)
|
3172009000NRG23090920220529910
|
09/09/2022
|
SURASATI DEVI
|
3172009WL026543
|
SURASATI DEVI
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751114903
|
|
SURASATI DEVI W O CHILLAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ramkola
|
UP-72-009-021-001/178
(DHUATIKAR)
|
3172009000NRG23090920220529912
|
09/09/2022
|
GULSAN
|
3172009WL026543
|
GULSAN
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4751114900
|
|
MR SAMSUL
|
STATE BANK OF INDIA(508548)
|
|
13
|
ramkola
|
UP-72-009-021-001/225
(DHUATIKAR)
|
3172009000NRG23090920220529916
|
09/09/2022
|
ANVAR
|
3172009WL026543
|
ANVAR
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4751114898
|
|
ANVAR S O MANUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|