|
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-72-009-038-003/21
(PARSAUNA KHURD)
|
3172009000NRG23090120230701111
|
12/01/2023
|
RAM SAWARATH
|
3172009WL039136
|
RAM SAWARATH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
20/01/2023
|
|
8085968319
|
|
RAM SWARATH SO SUKHARI ..
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-038-003/248
(PARSAUNA KHURD)
|
3172009000NRG23090120230701112
|
12/01/2023
|
AJAJUL
|
3172009WL039136
|
AJAJUL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
20/01/2023
|
|
8085968313
|
|
AJAJUL HAQ SO MUSATAFA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-038-003/250
(PARSAUNA KHURD)
|
3172009000NRG23090120230701113
|
12/01/2023
|
RAJKUMARI
|
3172009WL039136
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/01/2023
|
|
8085968314
|
|
RAJKUMARI DEVI W/O NARASINGH GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-038-003/01
(PARSAUNA KHURD)
|
3172009000NRG23090120230701105
|
12/01/2023
|
SURESH
|
3172009WL039136
|
SURESH
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085968316
|
|
SURESH RAJBHAR SO INNAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ramkola
|
UP-72-009-038-003/043
(PARSAUNA KHURD)
|
3172009000NRG23090120230701106
|
12/01/2023
|
FULA DEVI
|
3172009WL039136
|
FULA DEVI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085968317
|
|
FULA DEVI W/O MITHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ramkola
|
UP-72-009-038-003/320
(PARSAUNA KHURD)
|
3172009000NRG23090120230701114
|
12/01/2023
|
RAJARAM
|
3172009WL039136
|
RAJARAM
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085968318
|
|
MR RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-038-003/10
(PARSAUNA KHURD)
|
3172009000NRG23090120230701107
|
12/01/2023
|
SHREEKANT
|
3172009WL039136
|
SHREEKANT
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085968315
|
|
MR SHRIKANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
8
|
ramkola
|
UP-72-009-038-003/200
(PARSAUNA KHURD)
|
3172009000NRG23090120230701110
|
12/01/2023
|
NURJAHA KHATUN
|
3172009WL039136
|
NURJAHA KHATUN
|
00468
|
UBIN0575763
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085968320
|
|
NURJAHAN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|