|
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-72-009-004-001/188
(AMADARIYA)
|
3172009000NRG23280520220154668
|
28/05/2022
|
LILAWATI
|
3172009WL007626
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1892789677
|
|
LEELAWATI DEVI WO CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-004-001/39
(AMADARIYA)
|
3172009000NRG23280520220154678
|
28/05/2022
|
NAIMUL
|
3172009WL007626
|
NAIMUL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1892789672
|
|
NAIMUL SO NOOR MOHAMMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-004-001/408
(AMADARIYA)
|
3172009000NRG23280520220154679
|
28/05/2022
|
MANAUR
|
3172009WL007626
|
MANAUR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1892789676
|
|
MANAUWAR HUSAIN SO HAMID
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-004-001/281
(AMADARIYA)
|
3172009000NRG23280520220154672
|
28/05/2022
|
SAMBHU
|
3172009WL007626
|
SAMBHU
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1892789671
|
|
MR SAMBHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
ramkola
|
UP-72-009-004-001/44
(AMADARIYA)
|
3172009000NRG23280520220154680
|
28/05/2022
|
RAMJI
|
3172009WL007626
|
RAMJI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1892789675
|
|
RAMJI PRASAD
|
ICICI BANK LTD(508534)
|
|
6
|
ramkola
|
UP-72-009-004-001/65
(AMADARIYA)
|
3172009000NRG23280520220154682
|
28/05/2022
|
GOPI
|
3172009WL007626
|
GOPI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1892789674
|
|
GOPI SO PURANWASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ramkola
|
UP-72-009-004-001/71
(AMADARIYA)
|
3172009000NRG23280520220154683
|
28/05/2022
|
NIJAMUDDIN
|
3172009WL007626
|
NIJAMUDDIN
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1892789670
|
|
NIJAMUDDIN \
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ramkola
|
UP-72-009-004-001/77
(AMADARIYA)
|
3172009000NRG23280520220154685
|
28/05/2022
|
CHANDRIKA
|
3172009WL007626
|
CHANDRIKA
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1892789669
|
|
CHANDRIKA SO VICHANDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ramkola
|
UP-72-009-004-001/81
(AMADARIYA)
|
3172009000NRG23280520220154686
|
28/05/2022
|
SHUGRIV
|
3172009WL007626
|
SHUGRIV
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1892789673
|
|
SUGRIV MADESHIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|