|
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-72-009-051-001/006
(URDAHA)
|
3172009000NRG23190520220088539
|
20/05/2022
|
RAMPYARE
|
3172009WL004604
|
RAMPYARE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625467085
|
|
RAM PYARE S O VIKRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-051-001/046
(URDAHA)
|
3172009000NRG23190520220088542
|
20/05/2022
|
Shriram
|
3172009WL004604
|
Shriram
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625467081
|
|
SHRIRAM PRASAD S O BANGUR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-051-001/103
(URDAHA)
|
3172009000NRG23190520220088545
|
20/05/2022
|
LALLAN PRASAD
|
3172009WL004604
|
LALLAN PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625467080
|
|
LALLAN PRASAD SO PURANVASI PR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-051-001/436
(URDAHA)
|
3172009000NRG23190520220088552
|
20/05/2022
|
PAWAN KUMAR MISHR
|
3172009WL004604
|
PAWAN KUMAR MISHR
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625467077
|
|
MR PAWAN KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-051-001/081
(URDAHA)
|
3172009000NRG23190520220088544
|
20/05/2022
|
UDAYBHAN
|
3172009WL004604
|
UDAYBHAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625467086
|
|
UDAY BHAN S/O RAMKEWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ramkola
|
UP-72-009-051-001/210
(URDAHA)
|
3172009000NRG23190520220088547
|
20/05/2022
|
MANNU
|
3172009WL004604
|
MANNU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625467082
|
|
MANNU S/O FEARIY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ramkola
|
UP-72-009-051-001/228
(URDAHA)
|
3172009000NRG23190520220088548
|
20/05/2022
|
LALBIHARI
|
3172009WL004604
|
LALBIHARI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625467083
|
|
LALBIHARI SO SUKAI & BIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ramkola
|
UP-72-009-051-001/361
(URDAHA)
|
3172009000NRG23190520220088550
|
20/05/2022
|
SUNDER
|
3172009WL004604
|
SUNDER
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625467089
|
|
SUNDAR SO BHOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ramkola
|
UP-72-009-051-001/475
(URDAHA)
|
3172009000NRG23190520220088553
|
20/05/2022
|
LAXMAN
|
3172009WL004604
|
LAXMAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625467087
|
|
LAXMAN & RAJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
10
|
ramkola
|
UP-72-009-051-001/058
(URDAHA)
|
3172009000NRG23190520220088543
|
20/05/2022
|
MUNILAL
|
3172009WL004604
|
MUNILAL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625467084
|
|
MR MINNILAL SO TAPSI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ramkola
|
UP-72-009-051-001/139
(URDAHA)
|
3172009000NRG23190520220088546
|
20/05/2022
|
ASRAFI
|
3172009WL004604
|
ASRAFI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625467078
|
|
ASHARFI W/O SRI MUSAYEE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ramkola
|
UP-72-009-051-001/352
(URDAHA)
|
3172009000NRG23190520220088549
|
20/05/2022
|
JOGENDRA
|
3172009WL004604
|
JOGENDRA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625467079
|
|
MR JOGENDRA JOGENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
13
|
ramkola
|
UP-72-009-051-001/42
(URDAHA)
|
3172009000NRG23190520220088551
|
20/05/2022
|
KANAHAI
|
3172009WL004604
|
KANAHAI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625467088
|
|
KANHAI S O PRAHLAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|