|
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-72-009-050-004/909
(TEKUATAR)
|
3172009000NRG23191220220633052
|
24/12/2022
|
LAKAMUDDIN
|
3172009WL035149
|
LAKAMUDDIN
|
00045
|
BARB0KASHYA
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055379762
|
|
LAKUMUDDIN A
|
BANK OF BARODA(606985)
|
|
2
|
ramkola
|
UP-72-009-050-004/932
(TEKUATAR)
|
3172009000NRG23191220220633054
|
24/12/2022
|
HASINA
|
3172009WL035149
|
HASINA
|
00045
|
BARB0KASHYA
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055379763
|
|
Hasina
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-050-004/899
(TEKUATAR)
|
3172009000NRG23191220220633049
|
24/12/2022
|
SOMNATH
|
3172009WL035149
|
SOMNATH
|
00415
|
SBIN0008222
|
213
|
213
|
Processed
|
19/01/2023
|
|
8055379759
|
|
SOMNATH SO VIJALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-050-004/900
(TEKUATAR)
|
3172009000NRG23191220220633050
|
24/12/2022
|
BUDHAI
|
3172009WL035149
|
BUDHAI
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055379758
|
|
MR BUDHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ramkola
|
UP-72-009-050-004/902
(TEKUATAR)
|
3172009000NRG23191220220633051
|
24/12/2022
|
JANTRI
|
3172009WL035149
|
JANTRI
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055379756
|
|
JANTRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ramkola
|
UP-72-009-050-004/922
(TEKUATAR)
|
3172009000NRG23191220220633053
|
24/12/2022
|
RAMPYARE
|
3172009WL035149
|
RAMPYARE
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055379757
|
|
RAMPYARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
ramkola
|
UP-72-009-050-004/936
(TEKUATAR)
|
3172009000NRG23191220220633055
|
24/12/2022
|
RAMSUMER
|
3172009WL035149
|
RAMSUMER
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055379760
|
|
RAM SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ramkola
|
UP-72-009-050-004/939
(TEKUATAR)
|
3172009000NRG23191220220633056
|
24/12/2022
|
MUMTAJ
|
3172009WL035149
|
MUMTAJ
|
00415
|
SBIN0008222
|
213
|
213
|
Processed
|
19/01/2023
|
|
8055379761
|
|
MR MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|