|
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-72-009-047-001/15
(SIDHAVAT)
|
3172009000NRG23210620220311516
|
21/06/2022
|
KAILASI DEVI
|
3172009WL014574
|
KAILASI DEVI
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559581807
|
|
KAILASHI DEVI W O CHOTAK PRASAD AND CHOT
|
BANK OF BARODA(606985)
|
|
2
|
ramkola
|
UP-72-009-047-001/253
(SIDHAVAT)
|
3172009000NRG23210620220311519
|
21/06/2022
|
SHUSHILA
|
3172009WL014574
|
SHUSHILA
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559581806
|
|
SHOSHILA W O NATTHU
|
BANK OF BARODA(606985)
|
|
3
|
ramkola
|
UP-72-009-047-001/265
(SIDHAVAT)
|
3172009000NRG23210620220311520
|
21/06/2022
|
BALESHWAR
|
3172009WL014574
|
BALESHWAR
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559581809
|
|
Mr. BALESHWAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ramkola
|
UP-72-009-047-001/5
(SIDHAVAT)
|
3172009000NRG23210620220311525
|
21/06/2022
|
AMBIKA PRASAD
|
3172009WL014574
|
AMBIKA PRASAD
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559581808
|
|
AmbikaPrasad
|
BANK OF BARODA(606985)
|
|
5
|
ramkola
|
UP-72-009-047-001/51
(SIDHAVAT)
|
3172009000NRG23210620220311527
|
21/06/2022
|
KAMLAWATI DEVI
|
3172009WL014574
|
KAMLAWATI DEVI
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559581811
|
|
KAMLAWATI DEVI WO SHARADAANDSHARADA SO R
|
BANK OF BARODA(606985)
|
|
6
|
ramkola
|
UP-72-009-047-001/65
(SIDHAVAT)
|
3172009000NRG23210620220311528
|
21/06/2022
|
MUTUR
|
3172009WL014574
|
MUTUR
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559581810
|
|
MR MUTUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-047-001/65
(SIDHAVAT)
|
3172009000NRG23210620220311529
|
21/06/2022
|
ISHRAWATI DEVI
|
3172009WL014574
|
ISHRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559581814
|
|
ISHRAWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
ramkola
|
UP-72-009-047-001/265
(SIDHAVAT)
|
3172009000NRG23210620220311521
|
21/06/2022
|
DURGAWATI
|
3172009WL014574
|
DURGAWATI
|
00089
|
CBIN0281061
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559581805
|
|
Mr. BALESHWAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-047-001/108
(SIDHAVAT)
|
3172009000NRG23210620220311513
|
21/06/2022
|
JAYNTRI
|
3172009WL014574
|
JAYNTRI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559581812
|
|
Mr. JANTRI SO RAM KISHUN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ramkola
|
UP-72-009-047-001/273
(SIDHAVAT)
|
3172009000NRG23210620220311522
|
21/06/2022
|
GOMTI
|
3172009WL014574
|
GOMTI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559581813
|
|
GOMATI AND FULMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|