|
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-72-009-010-001/162
(BASDILA)
|
3172009000NRG23211220220640122
|
24/12/2022
|
RAMCHNADRA
|
3172009WL035562
|
RAMCHNADRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055427490
|
|
RAMCHANDER GUPTA SO THAKUR GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-010-001/281
(BASDILA)
|
3172009000NRG23211220220640124
|
24/12/2022
|
POONAM DEVI
|
3172009WL035562
|
POONAM DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055427494
|
|
POONAM DEVI W O MARKANDEY .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-010-001/379
(BASDILA)
|
3172009000NRG23211220220640126
|
24/12/2022
|
SANYOGITA DEVI
|
3172009WL035562
|
SANYOGITA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055427495
|
|
SANYOGITA DEVI WO NAND LAL GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-010-001/012
(BASDILA)
|
3172009000NRG23211220220640118
|
24/12/2022
|
SUDAMA
|
3172009WL035562
|
SUDAMA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055427499
|
|
SUDAMA S/O RAJ BANS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ramkola
|
UP-72-009-010-001/097
(BASDILA)
|
3172009000NRG23211220220640119
|
24/12/2022
|
BABBAN
|
3172009WL035562
|
BABBAN
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055427498
|
|
BABBAN S/O JITAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ramkola
|
UP-72-009-010-001/13
(BASDILA)
|
3172009000NRG23211220220640120
|
24/12/2022
|
Ramparakh
|
3172009WL035562
|
Ramparakh
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055427496
|
|
RAMAPARAKH AND JAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ramkola
|
UP-72-009-010-001/130
(BASDILA)
|
3172009000NRG23211220220640121
|
24/12/2022
|
JABARUDDIN
|
3172009WL035562
|
JABARUDDIN
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055427493
|
|
JABRUDDIN ANSARI S/O CHOKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ramkola
|
UP-72-009-010-001/180
(BASDILA)
|
3172009000NRG23211220220640123
|
24/12/2022
|
AMARJEET
|
3172009WL035562
|
AMARJEET
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055427497
|
|
AMARJIT PRAJAPATI & MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ramkola
|
UP-72-009-010-001/387
(BASDILA)
|
3172009000NRG23211220220640127
|
24/12/2022
|
MALTI DEVI
|
3172009WL035562
|
MALTI DEVI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055427491
|
|
MR LAXMAN KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
ramkola
|
UP-72-009-010-001/39
(BASDILA)
|
3172009000NRG23211220220640128
|
24/12/2022
|
MUSTAF
|
3172009WL035562
|
MUSTAF
|
00354
|
PUNB0401600
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055427492
|
|
MOSTAK SO HAIDAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
11
|
ramkola
|
UP-72-009-010-001/373
(BASDILA)
|
3172009000NRG23211220220640125
|
24/12/2022
|
ASHOK
|
3172009WL035562
|
ASHOK
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055427489
|
|
ASHOK VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|