|
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-72-009-039-002/165
(PARSAUNI)
|
3172009000NRG23120720220444927
|
14/07/2022
|
KISUN
|
3172009WL019785
|
KISUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868843007
|
|
SHRI KISHUN SO DAHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-039-002/002
(PARSAUNI)
|
3172009000NRG23120720220444918
|
14/07/2022
|
NANDU
|
3172009WL019785
|
NANDU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868843004
|
|
NANDU ANDJAISHREE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ramkola
|
UP-72-009-039-002/007
(PARSAUNI)
|
3172009000NRG23120720220444919
|
14/07/2022
|
SUDARSHAN
|
3172009WL019785
|
SUDARSHAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868843006
|
|
SSUDARSHAN & GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ramkola
|
UP-72-009-039-002/043
(PARSAUNI)
|
3172009000NRG23120720220444922
|
14/07/2022
|
PURMASHI
|
3172009WL019785
|
PURMASHI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868843002
|
|
MR PURNVASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ramkola
|
UP-72-009-039-002/135
(PARSAUNI)
|
3172009000NRG23120720220444925
|
14/07/2022
|
SHARMA CHUHAN
|
3172009WL019785
|
SHARMA CHUHAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868843005
|
|
SHARMA CHAUHAN & PHOOLPATTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ramkola
|
UP-72-009-039-002/152
(PARSAUNI)
|
3172009000NRG23120720220444926
|
14/07/2022
|
INDRAMAN
|
3172009WL019785
|
INDRAMAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868843008
|
|
INDRA BHAN & MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ramkola
|
UP-72-009-039-002/31
(PARSAUNI)
|
3172009000NRG23120720220444929
|
14/07/2022
|
RAJBALI
|
3172009WL019785
|
RAJBALI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868843003
|
|
MR RAJAVALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
ramkola
|
UP-72-009-039-002/008
(PARSAUNI)
|
3172009000NRG23120720220444920
|
14/07/2022
|
INDRAJIT
|
3172009WL019785
|
INDRAJIT
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868843000
|
|
INDRAJIT & MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ramkola
|
UP-72-009-039-002/036
(PARSAUNI)
|
3172009000NRG23120720220444921
|
14/07/2022
|
PARAS
|
3172009WL019785
|
PARAS
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868843010
|
|
PARAS CHAUHAN SO DAHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ramkola
|
UP-72-009-039-002/134
(PARSAUNI)
|
3172009000NRG23120720220444924
|
14/07/2022
|
JAGIYA
|
3172009WL019785
|
JAGIYA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868843009
|
|
JAGIYA WO RAMITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ramkola
|
UP-72-009-039-002/238
(PARSAUNI)
|
3172009000NRG23120720220444928
|
14/07/2022
|
SURYABALLI
|
3172009WL019785
|
SURYABALLI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868843001
|
|
SURYABALLI SO KHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|