|
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-72-009-023-001/98
(FULVARIYA MAGRIB)
|
3172009000NRG23220720220477899
|
22/07/2022
|
KISMATI
|
3172009WL022333
|
KISMATI
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880651162
|
|
KISMATI DEVIWO NARSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-023-001/23
(FULVARIYA MAGRIB)
|
3172009000NRG23220720220477879
|
22/07/2022
|
CHANBALI
|
3172009WL022333
|
CHANBALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880651159
|
|
CHANBALI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-023-001/410
(FULVARIYA MAGRIB)
|
3172009000NRG23220720220477887
|
22/07/2022
|
KAUSHILYA
|
3172009WL022333
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880651166
|
|
KAUSHILYA WO BALWANT KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-023-001/118
(FULVARIYA MAGRIB)
|
3172009000NRG23220720220477874
|
22/07/2022
|
MISHRILAL
|
3172009WL022333
|
MISHRILAL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880651160
|
|
MISHRI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ramkola
|
UP-72-009-023-001/188
(FULVARIYA MAGRIB)
|
3172009000NRG23220720220477875
|
22/07/2022
|
IBRAHIM
|
3172009WL022333
|
IBRAHIM
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880651165
|
|
IBRAHIM ANDSAJBUN NISHA //// ////
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ramkola
|
UP-72-009-023-001/205
(FULVARIYA MAGRIB)
|
3172009000NRG23220720220477878
|
22/07/2022
|
MOFIL
|
3172009WL022333
|
MOFIL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880651161
|
|
MOFIL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ramkola
|
UP-72-009-023-001/49
(FULVARIYA MAGRIB)
|
3172009000NRG23220720220477895
|
22/07/2022
|
RAMAWADH
|
3172009WL022333
|
RAMAWADH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880651158
|
|
RAMAWADH S/O DUBBER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ramkola
|
UP-72-009-023-001/69
(FULVARIYA MAGRIB)
|
3172009000NRG23220720220477896
|
22/07/2022
|
MAHENDRA
|
3172009WL022333
|
MAHENDRA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880651157
|
|
Mr. MAHENDRA PRAJAPATI SO RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ramkola
|
UP-72-009-023-001/98
(FULVARIYA MAGRIB)
|
3172009000NRG23220720220477898
|
22/07/2022
|
NAR SINGH
|
3172009WL022333
|
NAR SINGH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880651164
|
|
NARSINGH KUMAR PRAJAPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
10
|
ramkola
|
UP-72-009-023-001/108
(FULVARIYA MAGRIB)
|
3172009000NRG23220720220477872
|
22/07/2022
|
CHANDA
|
3172009WL022333
|
CHANDA
|
00415
|
SBIN0011192
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880651163
|
|
MR DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|