|
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-72-009-043-001/532
(RAMVAR BUJURG)
|
3172009000NRG23151220220623285
|
16/12/2022
|
RAJKISHOR
|
3172009WL034510
|
RAJKISHOR
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919635928
|
|
RAJKISHOR S/O GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-043-001/1032
(RAMVAR BUJURG)
|
3172009000NRG23151220220623276
|
16/12/2022
|
JAI KISHOR
|
3172009WL034510
|
JAI KISHOR
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919635923
|
|
MR JAI KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
ramkola
|
UP-72-009-043-001/22
(RAMVAR BUJURG)
|
3172009000NRG23151220220623280
|
16/12/2022
|
SURESH
|
3172009WL034510
|
SURESH
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919635926
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
4
|
ramkola
|
UP-72-009-043-001/52
(RAMVAR BUJURG)
|
3172009000NRG23151220220623283
|
16/12/2022
|
RAM PRASAD
|
3172009WL034510
|
RAM PRASAD
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919635925
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
ramkola
|
UP-72-009-043-001/67
(RAMVAR BUJURG)
|
3172009000NRG23151220220623286
|
16/12/2022
|
FOOLGILASI DEVI
|
3172009WL034510
|
FOOLGILASI DEVI
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919635927
|
|
FULGILASI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ramkola
|
UP-72-009-043-001/772
(RAMVAR BUJURG)
|
3172009000NRG23151220220623287
|
16/12/2022
|
SUGREEV SINGH
|
3172009WL034510
|
SUGREEV SINGH
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919635930
|
|
SUGRIV SINGH RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
ramkola
|
UP-72-009-043-001/813
(RAMVAR BUJURG)
|
3172009000NRG23151220220623289
|
16/12/2022
|
DURYODHAN
|
3172009WL034510
|
DURYODHAN
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919635924
|
|
DURYODHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
8
|
ramkola
|
UP-72-009-043-001/188
(RAMVAR BUJURG)
|
3172009000NRG23151220220623279
|
16/12/2022
|
MATHURA
|
3172009WL034510
|
MATHURA
|
00468
|
UBIN0575763
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919635929
|
|
JAYPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|