|
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-72-009-046-003/240
(SHIDHAVE)
|
3172009000NRG23080720220425634
|
08/07/2022
|
SAKUNTLA
|
3172009WL018865
|
SAKUNTLA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3036000540
|
|
SHAKUNTALA DEVI WO PARIKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-046-003/25
(SHIDHAVE)
|
3172009000NRG23080720220425635
|
08/07/2022
|
FEKANI
|
3172009WL018865
|
FEKANI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3036000538
|
|
FEKANI WO MAHANTH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-046-003/30
(SHIDHAVE)
|
3172009000NRG23080720220425637
|
08/07/2022
|
LAXAN
|
3172009WL018865
|
LAXAN
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3036000539
|
|
LAKSHAN SO BANDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-046-003/431
(SHIDHAVE)
|
3172009000NRG23080720220425639
|
08/07/2022
|
SYAMLAL
|
3172009WL018865
|
SYAMLAL
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3036000541
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-046-003/515
(SHIDHAVE)
|
3172009000NRG23080720220425640
|
08/07/2022
|
SUGRIV
|
3172009WL018865
|
SUGRIV
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3036000542
|
|
SUGRIV S O RAMDHARI 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ramkola
|
UP-72-009-046-003/516
(SHIDHAVE)
|
3172009000NRG23080720220425641
|
08/07/2022
|
POOJA DEVI
|
3172009WL018865
|
POOJA DEVI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3036000543
|
|
POOJA DEVI W O SUGRIV 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ramkola
|
UP-72-009-046-003/518
(SHIDHAVE)
|
3172009000NRG23080720220425642
|
08/07/2022
|
ATWARI DEVI
|
3172009WL018865
|
ATWARI DEVI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3036000544
|
|
ATWARI DEVI W O CHHOTELAL PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
8
|
ramkola
|
UP-72-009-046-003/520
(SHIDHAVE)
|
3172009000NRG23080720220425643
|
08/07/2022
|
JAWAHAR GUPTA
|
3172009WL018865
|
JAWAHAR GUPTA
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3036000537
|
|
JAWAHAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|