|
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-72-009-015-001/444
(BIHULI SOMALI)
|
3172009000NRG23180620220295784
|
20/06/2022
|
KUNTI
|
3172009WL014021
|
KUNTI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2488561321
|
|
KUNTI W O BOLA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-015-001/444
(BIHULI SOMALI)
|
3172009000NRG23180620220295786
|
20/06/2022
|
KUNTI
|
3172009WL014021
|
KUNTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561322
|
|
KUNTI W O BOLA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-015-001/387
(BIHULI SOMALI)
|
3172009000NRG23180620220295776
|
20/06/2022
|
VIVEK
|
3172009WL014021
|
VIVEK
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561320
|
|
Vivek Kumar Gond
|
BANK OF BARODA(606985)
|
|
4
|
ramkola
|
UP-72-009-015-001/387
(BIHULI SOMALI)
|
3172009000NRG23180620220295777
|
20/06/2022
|
VIVEK
|
3172009WL014021
|
VIVEK
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561319
|
|
Vivek Kumar Gond
|
BANK OF BARODA(606985)
|
|
5
|
ramkola
|
UP-72-009-015-001/412
(BIHULI SOMALI)
|
3172009000NRG23180620220295780
|
20/06/2022
|
BHAGIRATHI
|
3172009WL014021
|
BHAGIRATHI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561315
|
|
Mr. BHAGRATHI YADAV S/O RAMADHAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ramkola
|
UP-72-009-015-001/412
(BIHULI SOMALI)
|
3172009000NRG23180620220295781
|
20/06/2022
|
BHAGIRATHI
|
3172009WL014021
|
BHAGIRATHI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561316
|
|
Mr. BHAGRATHI YADAV S/O RAMADHAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-015-001/414
(BIHULI SOMALI)
|
3172009000NRG23180620220295782
|
20/06/2022
|
BABURAM
|
3172009WL014021
|
BABURAM
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561317
|
|
BABU RAM GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ramkola
|
UP-72-009-015-001/414
(BIHULI SOMALI)
|
3172009000NRG23180620220295783
|
20/06/2022
|
BABURAM
|
3172009WL014021
|
BABURAM
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561318
|
|
BABU RAM GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|