|
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-72-009-021-001/006
(DHUATIKAR)
|
3172009000NRG23110620220246404
|
11/06/2022
|
BASANTI DEVI
|
3172009WL012049
|
BASANTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442910253
|
|
HARISHCHNDER GUPTA & SMT BASANTI D
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ramkola
|
UP-72-009-021-001/140
(DHUATIKAR)
|
3172009000NRG23110620220246409
|
11/06/2022
|
CHHOTELAL
|
3172009WL012049
|
CHHOTELAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442910244
|
|
CHOTELAL S O GOPI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-021-001/267
(DHUATIKAR)
|
3172009000NRG23110620220246421
|
11/06/2022
|
DASHARTH
|
3172009WL012049
|
DASHARTH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442910250
|
|
DASHARTH SO SUDAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-021-001/048
(DHUATIKAR)
|
3172009000NRG23110620220246405
|
11/06/2022
|
LALMUHMMAD
|
3172009WL012049
|
LALMUHMMAD
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442910256
|
|
Mr. LALMUHMMAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ramkola
|
UP-72-009-021-001/265
(DHUATIKAR)
|
3172009000NRG23110620220246420
|
11/06/2022
|
RAMDEV
|
3172009WL012049
|
RAMDEV
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442910245
|
|
Mr. RAMDEV CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ramkola
|
UP-72-009-021-001/276
(DHUATIKAR)
|
3172009000NRG23110620220246422
|
11/06/2022
|
AASHIK
|
3172009WL012049
|
AASHIK
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442910246
|
|
ASIK ALI S/O RAJJAK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-021-001/084
(DHUATIKAR)
|
3172009000NRG23110620220246407
|
11/06/2022
|
RAMBRIKSH
|
3172009WL012049
|
RAMBRIKSH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442910249
|
|
RAMBRIKSH S/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ramkola
|
UP-72-009-021-001/127
(DHUATIKAR)
|
3172009000NRG23110620220246408
|
11/06/2022
|
ISHU
|
3172009WL012049
|
ISHU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442910254
|
|
ISHU S O AJIJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ramkola
|
UP-72-009-021-001/196
(DHUATIKAR)
|
3172009000NRG23110620220246413
|
11/06/2022
|
SILLU
|
3172009WL012049
|
SILLU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442910255
|
|
SILLU & REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ramkola
|
UP-72-009-021-001/223
(DHUATIKAR)
|
3172009000NRG23110620220246414
|
11/06/2022
|
RAJESH
|
3172009WL012049
|
RAJESH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442910248
|
|
RAJESH S/O SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ramkola
|
UP-72-009-021-001/280
(DHUATIKAR)
|
3172009000NRG23110620220246424
|
11/06/2022
|
SUBASH
|
3172009WL012049
|
SUBASH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442910247
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
12
|
ramkola
|
UP-72-009-021-001/069
(DHUATIKAR)
|
3172009000NRG23110620220246406
|
11/06/2022
|
RAMPREET
|
3172009WL012049
|
RAMPREET
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442910243
|
|
RAJPATI WO RAMPREET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ramkola
|
UP-72-009-021-001/225
(DHUATIKAR)
|
3172009000NRG23110620220246416
|
11/06/2022
|
AASMA
|
3172009WL012049
|
AASMA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442910257
|
|
AASMA W/O ANWAR DEWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ramkola
|
UP-72-009-021-001/225
(DHUATIKAR)
|
3172009000NRG23110620220246415
|
11/06/2022
|
ANVAR
|
3172009WL012049
|
ANVAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442910251
|
|
ANVAR S O MANUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ramkola
|
UP-72-009-021-001/231
(DHUATIKAR)
|
3172009000NRG23110620220246417
|
11/06/2022
|
CHHAGUR PASAD
|
3172009WL012049
|
CHHAGUR PASAD
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442910252
|
|
CHHAGUR PASAD S O MUKUDHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|