|
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-72-009-040-003/268
(PARVARPAR)
|
3172009000NRG23061220220601506
|
06/12/2022
|
JAGDISH YADAV
|
3172009WL032975
|
JAGDISH YADAV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914140544
|
|
JAGDISH YADAV S/O RAJDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-040-003/344
(PARVARPAR)
|
3172009000NRG23061220220601508
|
06/12/2022
|
RAMAKANT
|
3172009WL032975
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914140547
|
|
RAMAKANT SO MUSAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-040-003/520
(PARVARPAR)
|
3172009000NRG23061220220601516
|
06/12/2022
|
ROOPNARAYAN
|
3172009WL032975
|
ROOPNARAYAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/01/2023
|
|
7914140545
|
|
ROOP NARAYAN SO BALLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-040-003/562
(PARVARPAR)
|
3172009000NRG23061220220601517
|
06/12/2022
|
DEVENDRA
|
3172009WL032975
|
DEVENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914140546
|
|
DEVENDRA S/O RAMBRIKSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ramkola
|
UP-72-009-040-003/668
(PARVARPAR)
|
3172009000NRG23061220220601519
|
06/12/2022
|
INDRAVATI DEVI
|
3172009WL032975
|
INDRAVATI DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
14/01/2023
|
|
7914140549
|
|
INDRAWATI DEVI W O SUBHASH 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
6
|
ramkola
|
UP-72-009-040-003/278
(PARVARPAR)
|
3172009000NRG23061220220601507
|
06/12/2022
|
LALBAHADUR
|
3172009WL032975
|
LALBAHADUR
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914140543
|
|
MR LALBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ramkola
|
UP-72-009-040-003/361
(PARVARPAR)
|
3172009000NRG23061220220601510
|
06/12/2022
|
SUBASH
|
3172009WL032975
|
SUBASH
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914140550
|
|
SUBHAS SO LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ramkola
|
UP-72-009-040-003/376
(PARVARPAR)
|
3172009000NRG23061220220601511
|
06/12/2022
|
KEDAR
|
3172009WL032975
|
KEDAR
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914140542
|
|
MR KEDAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ramkola
|
UP-72-009-040-003/667
(PARVARPAR)
|
3172009000NRG23061220220601518
|
06/12/2022
|
ASMANI DEVI
|
3172009WL032975
|
ASMANI DEVI
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
14/01/2023
|
|
7914140548
|
|
RAM NARESH CHAUDHRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
10
|
ramkola
|
UP-72-009-040-003/437
(PARVARPAR)
|
3172009000NRG23061220220601514
|
06/12/2022
|
INTULLAH
|
3172009WL032975
|
INTULLAH
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914140552
|
|
INTU LLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ramkola
|
UP-72-009-040-003/437
(PARVARPAR)
|
3172009000NRG23061220220601515
|
06/12/2022
|
MAITUN NESA
|
3172009WL032975
|
MAITUN NESA
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914140551
|
|
MAITUN NESHA W O ILTULLAH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|