|
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-72-009-050-004/1065
(TEKUATAR)
|
3172009000NRG23080120230700402
|
08/01/2023
|
JAMALUDDIN
|
3172009WL039092
|
JAMALUDDIN
|
00045
|
BARB0KASHYA
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086866575
|
|
Jamaluddin
|
BANK OF BARODA(606985)
|
|
2
|
ramkola
|
UP-72-009-050-004/1098
(TEKUATAR)
|
3172009000NRG23080120230700406
|
08/01/2023
|
AMBYA KHATUN
|
3172009WL039092
|
AMBYA KHATUN
|
00045
|
BARB0KASHYA
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086866574
|
|
MR ABDUL MANNAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
ramkola
|
UP-72-009-050-004/893
(TEKUATAR)
|
3172009000NRG23080120230700417
|
08/01/2023
|
REHAN KHATOON
|
3172009WL039092
|
REHAN KHATOON
|
00045
|
BARB0KASHYA
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086866573
|
|
Rehan Khatoon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-050-004/891
(TEKUATAR)
|
3172009000NRG23080120230700415
|
08/01/2023
|
EKRAM SIDDIKI
|
3172009WL039092
|
EKRAM SIDDIKI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086866581
|
|
EKRAM SIDDIKI SO ATIULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-050-004/1047
(TEKUATAR)
|
3172009000NRG23080120230700401
|
08/01/2023
|
KARAN BHARATI
|
3172009WL039092
|
KARAN BHARATI
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086866577
|
|
Mr. KARAN BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ramkola
|
UP-72-009-050-004/1095
(TEKUATAR)
|
3172009000NRG23080120230700404
|
08/01/2023
|
RAIMAL
|
3172009WL039092
|
RAIMAL
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086866580
|
|
MISS RAIMALI XXXX
|
STATE BANK OF INDIA(508548)
|
|
7
|
ramkola
|
UP-72-009-050-004/1097
(TEKUATAR)
|
3172009000NRG23080120230700405
|
08/01/2023
|
PRADEEP MADHESHIYA
|
3172009WL039092
|
PRADEEP MADHESHIYA
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086866572
|
|
MR PRADEEP MADHESHIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ramkola
|
UP-72-009-050-004/883
(TEKUATAR)
|
3172009000NRG23080120230700408
|
08/01/2023
|
ABDUL HASSAN
|
3172009WL039092
|
ABDUL HASSAN
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086866571
|
|
ABUL HASAN SO RAZIIK ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ramkola
|
UP-72-009-050-004/884
(TEKUATAR)
|
3172009000NRG23080120230700409
|
08/01/2023
|
IRFAN AHAMAD
|
3172009WL039092
|
IRFAN AHAMAD
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086866568
|
|
IRFAN AHMAD SAMSUDDIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
ramkola
|
UP-72-009-050-004/885
(TEKUATAR)
|
3172009000NRG23080120230700410
|
08/01/2023
|
ASHMINA
|
3172009WL039092
|
ASHMINA
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086866579
|
|
MRS ASHMINA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ramkola
|
UP-72-009-050-004/886
(TEKUATAR)
|
3172009000NRG23080120230700411
|
08/01/2023
|
RAMBHA DEVI
|
3172009WL039092
|
RAMBHA DEVI
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086866569
|
|
BRIDHI BHOLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ramkola
|
UP-72-009-050-004/887
(TEKUATAR)
|
3172009000NRG23080120230700412
|
08/01/2023
|
LAXMI
|
3172009WL039092
|
LAXMI
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086866578
|
|
MR LAXMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ramkola
|
UP-72-009-050-004/888
(TEKUATAR)
|
3172009000NRG23080120230700413
|
08/01/2023
|
VIRENDRA
|
3172009WL039092
|
VIRENDRA
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086866570
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ramkola
|
UP-72-009-050-004/892
(TEKUATAR)
|
3172009000NRG23080120230700416
|
08/01/2023
|
SHAMSHAD ALAM
|
3172009WL039092
|
SHAMSHAD ALAM
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086866576
|
|
Mr. SHAMSHAD ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|