|
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-72-009-040-003/531
(PARVARPAR)
|
3172009000NRG23180620220298994
|
18/06/2022
|
RUDAL YADAV
|
3172009WL014133
|
RUDAL YADAV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515482456
|
|
RUDAL YADAV SO JAGDISH 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-040-003/350
(PARVARPAR)
|
3172009000NRG23180620220298990
|
18/06/2022
|
SAKALI DEVI
|
3172009WL014133
|
SAKALI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515482457
|
|
SAKALI DEVI WO SURENDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-040-003/361
(PARVARPAR)
|
3172009000NRG23180620220298991
|
18/06/2022
|
SUBASH
|
3172009WL014133
|
SUBASH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515482455
|
|
SUBHAS SO LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-040-003/442
(PARVARPAR)
|
3172009000NRG23180620220298993
|
18/06/2022
|
KAMLA
|
3172009WL014133
|
KAMLA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515482454
|
|
MR KAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-040-003/437
(PARVARPAR)
|
3172009000NRG23180620220298992
|
18/06/2022
|
MAITUN NESA
|
3172009WL014133
|
MAITUN NESA
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515482453
|
|
MAITUN NESHA W O ILTULLAH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|