|
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-72-009-024-003/752
(INDRASENVA)
|
3172009000NRG23241220220652958
|
26/12/2022
|
MONI
|
3172009WL036353
|
MONI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049270352
|
|
MONI DEVI WO SIKANDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-024-003/122
(INDRASENVA)
|
3172009000NRG23241220220652947
|
26/12/2022
|
NEETA
|
3172009WL036353
|
NEETA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049270350
|
|
NITA DEVI W/O AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ramkola
|
UP-72-009-024-003/216
(INDRASENVA)
|
3172009000NRG23241220220652950
|
26/12/2022
|
SWAMINATH
|
3172009WL036353
|
SWAMINATH
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049270351
|
|
SWAMINATH SO THAG
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-024-003/25
(INDRASENVA)
|
3172009000NRG23241220220652952
|
26/12/2022
|
DULARI
|
3172009WL036353
|
DULARI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049270358
|
|
DULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ramkola
|
UP-72-009-024-003/605
(INDRASENVA)
|
3172009000NRG23241220220652955
|
26/12/2022
|
FAKARUDDIN
|
3172009WL036353
|
FAKARUDDIN
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049270353
|
|
FAKARUDDIN SO NIJAMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
ramkola
|
UP-72-009-024-003/126
(INDRASENVA)
|
3172009000NRG23241220220652948
|
26/12/2022
|
SUBHAWATI DEVI
|
3172009WL036353
|
SUBHAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049270355
|
|
JAI KISHUN SO JAMUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ramkola
|
UP-72-009-024-003/148
(INDRASENVA)
|
3172009000NRG23241220220652949
|
26/12/2022
|
INDRAWATI DEVI
|
3172009WL036353
|
INDRAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049270348
|
|
INDRAWATI VIJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ramkola
|
UP-72-009-024-003/216
(INDRASENVA)
|
3172009000NRG23241220220652951
|
26/12/2022
|
SHOBHA DEVI
|
3172009WL036353
|
SHOBHA DEVI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049270349
|
|
SHOBHA DEVI WO SWAMINATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ramkola
|
UP-72-009-024-003/443
(INDRASENVA)
|
3172009000NRG23241220220652953
|
26/12/2022
|
INDRAWATI
|
3172009WL036353
|
INDRAWATI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049270357
|
|
INDRAWATI DEVI W O MUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ramkola
|
UP-72-009-024-003/622
(INDRASENVA)
|
3172009000NRG23241220220652956
|
26/12/2022
|
LALITA
|
3172009WL036353
|
LALITA
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
19/01/2023
|
|
8049270354
|
|
LALITA DEVI W O SANDIP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ramkola
|
UP-72-009-024-003/627
(INDRASENVA)
|
3172009000NRG23241220220652957
|
26/12/2022
|
NARMI
|
3172009WL036353
|
NARMI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049270356
|
|
NARMI W O MANNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|