|
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-72-009-040-003/311
(PARVARPAR)
|
3172009000NRG23110620220247310
|
11/06/2022
|
SHAMBHU
|
3172009WL012088
|
SHAMBHU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442807916
|
|
SAMBHU S O LATE BANSHI 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-040-003/359
(PARVARPAR)
|
3172009000NRG23110620220247313
|
11/06/2022
|
RAJINDAR
|
3172009WL012088
|
RAJINDAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442807913
|
|
RAJINDAR S/O SHITAI 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-040-003/520
(PARVARPAR)
|
3172009000NRG23110620220247318
|
11/06/2022
|
ROOPNARAYAN
|
3172009WL012088
|
ROOPNARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442807910
|
|
ROOP NARAYAN SO BALLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-040-003/662
(PARVARPAR)
|
3172009000NRG23110620220247321
|
11/06/2022
|
FOOLWANTA DEVI
|
3172009WL012088
|
FOOLWANTA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442807915
|
|
FOOLWANTA DEVI W/O RAJENDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-040-003/313
(PARVARPAR)
|
3172009000NRG23110620220247311
|
11/06/2022
|
LALJEE
|
3172009WL012088
|
LALJEE
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442807912
|
|
MR LALJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ramkola
|
UP-72-009-040-003/376
(PARVARPAR)
|
3172009000NRG23110620220247315
|
11/06/2022
|
KEDAR
|
3172009WL012088
|
KEDAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442807909
|
|
MR KEDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ramkola
|
UP-72-009-040-003/617
(PARVARPAR)
|
3172009000NRG23110620220247319
|
11/06/2022
|
JWAHIR
|
3172009WL012088
|
JWAHIR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442807908
|
|
MR JAWAHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ramkola
|
UP-72-009-040-003/661
(PARVARPAR)
|
3172009000NRG23110620220247320
|
11/06/2022
|
SUGANDHI
|
3172009WL012088
|
SUGANDHI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442807914
|
|
MRS SUGANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ramkola
|
UP-72-009-040-003/665
(PARVARPAR)
|
3172009000NRG23110620220247322
|
11/06/2022
|
CHANDRAWATI DEVI
|
3172009WL012088
|
CHANDRAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442807917
|
|
CHANDRAWATI DEVI W O PARAS .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
10
|
ramkola
|
UP-72-009-040-003/360
(PARVARPAR)
|
3172009000NRG23110620220247314
|
11/06/2022
|
BIKAU
|
3172009WL012088
|
BIKAU
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442807911
|
|
MRS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ramkola
|
UP-72-009-040-003/435
(PARVARPAR)
|
3172009000NRG23110620220247316
|
11/06/2022
|
RAMBAHAL
|
3172009WL012088
|
RAMBAHAL
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442807906
|
|
RAM BAHAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
ramkola
|
UP-72-009-040-003/437
(PARVARPAR)
|
3172009000NRG23110620220247317
|
11/06/2022
|
INTULLAH
|
3172009WL012088
|
INTULLAH
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442807907
|
|
INTU LLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|