|
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-72-009-040-003/359
(PARVARPAR)
|
3172009000NRG23230520220126411
|
23/05/2022
|
RAJINDAR
|
3172009WL006337
|
RAJINDAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671198137
|
|
RAJINDAR S/O SHITAI 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-040-003/520
(PARVARPAR)
|
3172009000NRG23230520220126415
|
23/05/2022
|
ROOPNARAYAN
|
3172009WL006337
|
ROOPNARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671198135
|
|
ROOP NARAYAN SO BALLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-040-003/662
(PARVARPAR)
|
3172009000NRG23230520220126419
|
23/05/2022
|
FOOLWANTA DEVI
|
3172009WL006337
|
FOOLWANTA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671198139
|
|
FOOLWANTA DEVI W/O RAJENDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-040-003/272
(PARVARPAR)
|
3172009000NRG23230520220126409
|
23/05/2022
|
PRABHU
|
3172009WL006337
|
PRABHU
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671198132
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
ramkola
|
UP-72-009-040-003/313
(PARVARPAR)
|
3172009000NRG23230520220126410
|
23/05/2022
|
LALJEE
|
3172009WL006337
|
LALJEE
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671198136
|
|
MR LALJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ramkola
|
UP-72-009-040-003/376
(PARVARPAR)
|
3172009000NRG23230520220126413
|
23/05/2022
|
KEDAR
|
3172009WL006337
|
KEDAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671198133
|
|
MR KEDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ramkola
|
UP-72-009-040-003/558
(PARVARPAR)
|
3172009000NRG23230520220126416
|
23/05/2022
|
VINDRAWATI
|
3172009WL006337
|
VINDRAWATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671198134
|
|
INDRAWATI WO LAKSHMI NARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ramkola
|
UP-72-009-040-003/617
(PARVARPAR)
|
3172009000NRG23230520220126417
|
23/05/2022
|
JWAHIR
|
3172009WL006337
|
JWAHIR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671198142
|
|
MR JAWAHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ramkola
|
UP-72-009-040-003/661
(PARVARPAR)
|
3172009000NRG23230520220126418
|
23/05/2022
|
SUGANDHI
|
3172009WL006337
|
SUGANDHI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671198138
|
|
MRS SUGANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ramkola
|
UP-72-009-040-003/665
(PARVARPAR)
|
3172009000NRG23230520220126420
|
23/05/2022
|
CHANDRAWATI DEVI
|
3172009WL006337
|
CHANDRAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671198140
|
|
CHANDRAWATI DEVI W O PARAS .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
11
|
ramkola
|
UP-72-009-040-003/360
(PARVARPAR)
|
3172009000NRG23230520220126412
|
23/05/2022
|
BIKAU
|
3172009WL006337
|
BIKAU
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671198141
|
|
MRS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ramkola
|
UP-72-009-040-003/435
(PARVARPAR)
|
3172009000NRG23230520220126414
|
23/05/2022
|
RAMBAHAL
|
3172009WL006337
|
RAMBAHAL
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671198131
|
|
RAM BAHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|