|
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-72-009-025-004/004
(KATGARHI)
|
3172009000NRG23051120220568360
|
05/11/2022
|
UMESH MUSAHAR
|
3172009WL030417
|
UMESH MUSAHAR
|
00354
|
PUNB0401600
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631765547
|
|
MR UMESH RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ramkola
|
UP-72-009-025-004/004
(KATGARHI)
|
3172009000NRG23051120220568361
|
05/11/2022
|
UMESH MUSAHAR
|
3172009WL030417
|
UMESH MUSAHAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631765545
|
|
MR UMESH RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ramkola
|
UP-72-009-025-004/004
(KATGARHI)
|
3172009000NRG23051120220568362
|
05/11/2022
|
UMESH MUSAHAR
|
3172009WL030417
|
UMESH MUSAHAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631765546
|
|
MR UMESH RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ramkola
|
UP-72-009-025-004/114
(KATGARHI)
|
3172009000NRG23051120220568370
|
05/11/2022
|
GAMHA
|
3172009WL030417
|
GAMHA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631765549
|
|
GAMA PAL S/O MUNESAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ramkola
|
UP-72-009-025-004/114
(KATGARHI)
|
3172009000NRG23051120220568371
|
05/11/2022
|
GAMHA
|
3172009WL030417
|
GAMHA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631765550
|
|
GAMA PAL S/O MUNESAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ramkola
|
UP-72-009-025-004/114
(KATGARHI)
|
3172009000NRG23051120220568369
|
05/11/2022
|
GAMHA
|
3172009WL030417
|
GAMHA
|
00354
|
PUNB0401600
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631765548
|
|
GAMA PAL S/O MUNESAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ramkola
|
UP-72-009-025-004/20
(KATGARHI)
|
3172009000NRG23051120220568410
|
05/11/2022
|
SUDAMA
|
3172009WL030417
|
SUDAMA
|
00354
|
PUNB0401600
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631765544
|
|
SUDAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
8
|
ramkola
|
UP-72-009-025-004/118
(KATGARHI)
|
3172009000NRG23051120220568374
|
05/11/2022
|
RAGHUVEER
|
3172009WL030417
|
RAGHUVEER
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631765538
|
|
RAGHUVEER SO DOMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ramkola
|
UP-72-009-025-004/118
(KATGARHI)
|
3172009000NRG23051120220568372
|
05/11/2022
|
RAGHUVEER
|
3172009WL030417
|
RAGHUVEER
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631765539
|
|
RAGHUVEER SO DOMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ramkola
|
UP-72-009-025-004/118
(KATGARHI)
|
3172009000NRG23051120220568373
|
05/11/2022
|
RAGHUVEER
|
3172009WL030417
|
RAGHUVEER
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631765540
|
|
RAGHUVEER SO DOMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
11
|
ramkola
|
UP-72-009-025-004/189
(KATGARHI)
|
3172009000NRG23051120220568401
|
05/11/2022
|
ANIL
|
3172009WL030417
|
ANIL
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631765542
|
|
MR ANIL DO
|
STATE BANK OF INDIA(508548)
|
|
12
|
ramkola
|
UP-72-009-025-004/189
(KATGARHI)
|
3172009000NRG23051120220568403
|
05/11/2022
|
ANIL
|
3172009WL030417
|
ANIL
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631765543
|
|
MR ANIL DO
|
STATE BANK OF INDIA(508548)
|
|
13
|
ramkola
|
UP-72-009-025-004/189
(KATGARHI)
|
3172009000NRG23051120220568402
|
05/11/2022
|
ANIL
|
3172009WL030417
|
ANIL
|
00415
|
SBIN0008222
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631765551
|
|
MR ANIL DO
|
STATE BANK OF INDIA(508548)
|
|
14
|
ramkola
|
UP-72-009-025-004/208
(KATGARHI)
|
3172009000NRG23051120220568411
|
05/11/2022
|
PRAMOD
|
3172009WL030417
|
PRAMOD
|
00415
|
SBIN0008222
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631765553
|
|
PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ramkola
|
UP-72-009-025-004/234
(KATGARHI)
|
3172009000NRG23051120220568415
|
05/11/2022
|
RAMSHISH PRASAD
|
3172009WL030417
|
RAMSHISH PRASAD
|
00415
|
SBIN0008222
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631765541
|
|
MR RAMASHISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
ramkola
|
UP-72-009-025-004/250
(KATGARHI)
|
3172009000NRG23051120220568417
|
05/11/2022
|
LALTI
|
3172009WL030417
|
LALTI
|
00415
|
SBIN0008222
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631765537
|
|
LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
17
|
ramkola
|
UP-72-009-025-004/303
(KATGARHI)
|
3172009000NRG23051120220568418
|
05/11/2022
|
DASRATH
|
3172009WL030417
|
DASRATH
|
00415
|
SBIN0012911
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631765552
|
|
MR DASHARATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|