|
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-72-009-050-004/1025
(TEKUATAR)
|
3172009000NRG23110120230708059
|
11/01/2023
|
BINDU DEVI
|
3172009WL039511
|
BINDU DEVI
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082328358
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ramkola
|
UP-72-009-050-004/1027
(TEKUATAR)
|
3172009000NRG23110120230708060
|
11/01/2023
|
SANDHYA
|
3172009WL039511
|
SANDHYA
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082328360
|
|
Sandhya Devi
|
BANK OF BARODA(606985)
|
|
3
|
ramkola
|
UP-72-009-050-004/1032
(TEKUATAR)
|
3172009000NRG23110120230708062
|
11/01/2023
|
VEENA DEVI
|
3172009WL039511
|
VEENA DEVI
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082328357
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ramkola
|
UP-72-009-050-004/1036
(TEKUATAR)
|
3172009000NRG23110120230708063
|
11/01/2023
|
SHRIRAM
|
3172009WL039511
|
SHRIRAM
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082328354
|
|
SRIRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
ramkola
|
UP-72-009-050-004/1037
(TEKUATAR)
|
3172009000NRG23110120230708064
|
11/01/2023
|
HARKESHWAR
|
3172009WL039511
|
HARKESHWAR
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082328353
|
|
RAM NARESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
ramkola
|
UP-72-009-050-004/1045
(TEKUATAR)
|
3172009000NRG23110120230708065
|
11/01/2023
|
PARAS
|
3172009WL039511
|
PARAS
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082328355
|
|
PARAS KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ramkola
|
UP-72-009-050-004/605
(TEKUATAR)
|
3172009000NRG23110120230708066
|
11/01/2023
|
ANITA DEVI
|
3172009WL039511
|
ANITA DEVI
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082328359
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ramkola
|
UP-72-009-050-004/683
(TEKUATAR)
|
3172009000NRG23110120230708068
|
11/01/2023
|
ARATI DEVI
|
3172009WL039511
|
ARATI DEVI
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082328356
|
|
MISHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-050-004/1030
(TEKUATAR)
|
3172009000NRG23110120230708061
|
11/01/2023
|
AWDESH RAI
|
3172009WL039511
|
AWDESH RAI
|
00468
|
UBIN0575763
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082328362
|
|
AWADHESH RAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ramkola
|
UP-72-009-050-004/614
(TEKUATAR)
|
3172009000NRG23110120230708067
|
11/01/2023
|
HARENDRA
|
3172009WL039511
|
HARENDRA
|
00468
|
UBIN0575763
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082328361
|
|
MR HARENDRA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|