|
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-72-009-043-001/444
(RAMVAR BUJURG)
|
3172009000NRG23280420220023577
|
28/04/2022
|
SHAUKAT
|
3172009WL001347
|
SHAUKAT
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089840447
|
|
SHAUKAT ALI S/O SOHABWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-043-001/520
(RAMVAR BUJURG)
|
3172009000NRG23280420220023580
|
28/04/2022
|
PRADHUMMAN
|
3172009WL001347
|
PRADHUMMAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089840443
|
|
MR PRADUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-043-001/129
(RAMVAR BUJURG)
|
3172009000NRG23280420220023566
|
28/04/2022
|
ALGU
|
3172009WL001347
|
ALGU
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089840437
|
|
ALAGU
|
STATE BANK OF INDIA(508548)
|
|
4
|
ramkola
|
UP-72-009-043-001/182
(RAMVAR BUJURG)
|
3172009000NRG23280420220023569
|
28/04/2022
|
ISTADEV
|
3172009WL001347
|
ISTADEV
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089840439
|
|
ISDEO CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
ramkola
|
UP-72-009-043-001/244
(RAMVAR BUJURG)
|
3172009000NRG23280420220023572
|
28/04/2022
|
PREM
|
3172009WL001347
|
PREM
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089840441
|
|
PREM KASHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ramkola
|
UP-72-009-043-001/327
(RAMVAR BUJURG)
|
3172009000NRG23280420220023573
|
28/04/2022
|
BANDHOO
|
3172009WL001347
|
BANDHOO
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089840440
|
|
MR BANDHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
ramkola
|
UP-72-009-043-001/347
(RAMVAR BUJURG)
|
3172009000NRG23280420220023574
|
28/04/2022
|
HADEESH
|
3172009WL001347
|
HADEESH
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089840444
|
|
MR HADEESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
ramkola
|
UP-72-009-043-001/389
(RAMVAR BUJURG)
|
3172009000NRG23280420220023576
|
28/04/2022
|
THAKUR
|
3172009WL001347
|
THAKUR
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089840442
|
|
MR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ramkola
|
UP-72-009-043-001/459
(RAMVAR BUJURG)
|
3172009000NRG23280420220023578
|
28/04/2022
|
HARISHANKAR
|
3172009WL001347
|
HARISHANKAR
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089840446
|
|
HARI SHANKAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ramkola
|
UP-72-009-043-001/772
(RAMVAR BUJURG)
|
3172009000NRG23280420220023582
|
28/04/2022
|
SUGREEV SINGH
|
3172009WL001347
|
SUGREEV SINGH
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089840438
|
|
SUGRIV SINGH RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
ramkola
|
UP-72-009-043-001/96
(RAMVAR BUJURG)
|
3172009000NRG23280420220023583
|
28/04/2022
|
SHESHNATH
|
3172009WL001347
|
SHESHNATH
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089840448
|
|
MR SHESHNATH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
12
|
ramkola
|
UP-72-009-043-001/166
(RAMVAR BUJURG)
|
3172009000NRG23280420220023568
|
28/04/2022
|
RAJU
|
3172009WL001347
|
RAJU
|
00468
|
UBIN0575763
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089840445
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|