|
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-72-009-048-001/044
(SOHRAUNA)
|
3172009000NRG23040520220040063
|
04/05/2022
|
GUDDI
|
3172009WL002227
|
GUDDI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270870472
|
|
GUDDI
|
()
|
|
2
|
ramkola
|
UP-72-009-048-001/299
(SOHRAUNA)
|
3172009000NRG23040520220040064
|
04/05/2022
|
SHRI NISWASH
|
3172009WL002227
|
SHRI NISWASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270870471
|
|
SHRINISWASH
|
()
|
|
3
|
ramkola
|
UP-72-009-048-001/303
(SOHRAUNA)
|
3172009000NRG23040520220040065
|
04/05/2022
|
SANDHYA
|
3172009WL002227
|
SANDHYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270870470
|
|
SANDHYA
|
()
|
|
4
|
ramkola
|
UP-72-009-048-001/350
(SOHRAUNA)
|
3172009000NRG23040520220040072
|
04/05/2022
|
BHEEM
|
3172009WL002227
|
BHEEM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270870473
|
|
BHEEM
|
()
|
|
5
|
ramkola
|
UP-72-009-048-001/371
(SOHRAUNA)
|
3172009000NRG23040520220040074
|
04/05/2022
|
RUSTAM
|
3172009WL002227
|
RUSTAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270870474
|
|
RUSTAM
|
()
|
|
6
|
ramkola
|
UP-72-009-048-001/373
(SOHRAUNA)
|
3172009000NRG23040520220040075
|
04/05/2022
|
PRADUMAN KUSUWAHA
|
3172009WL002227
|
PRADUMAN KUSUWAHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270870475
|
|
PRADUMANKUSUWAHA
|
()
|
|
7
|
ramkola
|
UP-72-009-048-006/270
(SOHRAUNA)
|
3172009000NRG23040520220040078
|
04/05/2022
|
LILAWATI
|
3172009WL002227
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270870469
|
|
LILAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
ramkola
|
UP-72-009-048-001/041
(SOHRAUNA)
|
3172009000NRG23040520220040062
|
04/05/2022
|
KANAHIYA
|
3172009WL002227
|
KANAHIYA
|
00089
|
CBIN0280201
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270870476
|
|
KANAHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-048-001/314
(SOHRAUNA)
|
3172009000NRG23040520220040067
|
04/05/2022
|
VINDRAWATI DEVI
|
3172009WL002227
|
VINDRAWATI DEVI
|
00089
|
CBIN0284715
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270870479
|
|
VINDRAWATIDEVI
|
()
|
|
10
|
ramkola
|
UP-72-009-048-001/318
(SOHRAUNA)
|
3172009000NRG23040520220040068
|
04/05/2022
|
SAKUNTLA DEVI
|
3172009WL002227
|
SAKUNTLA DEVI
|
00089
|
CBIN0284715
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270870477
|
|
SAKUNTLADEVI
|
()
|
|
11
|
ramkola
|
UP-72-009-048-001/347
(SOHRAUNA)
|
3172009000NRG23040520220040070
|
04/05/2022
|
BHAGWANT
|
3172009WL002227
|
BHAGWANT
|
00089
|
CBIN0284715
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270870480
|
|
BHAGWANT
|
()
|
|
12
|
ramkola
|
UP-72-009-048-001/348
(SOHRAUNA)
|
3172009000NRG23040520220040071
|
04/05/2022
|
SABIRUN
|
3172009WL002227
|
SABIRUN
|
00089
|
CBIN0284715
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270870478
|
|
SABIRUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
13
|
ramkola
|
UP-72-009-048-001/0126
(SOHRAUNA)
|
3172009000NRG23040520220040060
|
04/05/2022
|
PARDEEP
|
3172009WL002227
|
PARDEEP
|
00176
|
IDIB000B774
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270870481
|
|
PARDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
14
|
ramkola
|
UP-72-009-048-001/336
(SOHRAUNA)
|
3172009000NRG23040520220040069
|
04/05/2022
|
JENTIL PASWAN
|
3172009WL002227
|
JENTIL PASWAN
|
00176
|
IDIB000P183
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270870482
|
|
JENTILPASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
15
|
ramkola
|
UP-72-009-048-006/204
(SOHRAUNA)
|
3172009000NRG23040520220040076
|
04/05/2022
|
BIRENDAR
|
3172009WL002227
|
BIRENDAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270870483
|
|
BIRENDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
16
|
ramkola
|
UP-72-009-048-001/352
(SOHRAUNA)
|
3172009000NRG23040520220040073
|
04/05/2022
|
RAJDEAI
|
3172009WL002227
|
RAJDEAI
|
00415
|
SBIN0000148
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270870484
|
|
MRS RAJDEYI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
17
|
ramkola
|
UP-72-009-048-001/313
(SOHRAUNA)
|
3172009000NRG23040520220040066
|
04/05/2022
|
RAJKUMAR
|
3172009WL002227
|
RAJKUMAR
|
00415
|
SBIN0011828
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270870485
|
|
MR RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ramkola
|
UP3172009_040522FTO_150657
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
AMDARIA
|
1491
|
|
2
|
ramkola
|
UP3172009_040522FTO_150657
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
MEHDIGANJ
|
7455
|
|
3
|
ramkola
|
UP3172009_040522FTO_150657
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
RAMKOLA
|
1491
|
|
4
|
ramkola
|
UP3172009_040522FTO_150657
|
Central Bank Of India
|
CBIN0280201
|
PADRAUNA
|
1491
|
|
5
|
ramkola
|
UP3172009_040522FTO_150657
|
Central Bank Of India
|
CBIN0284715
|
MISHRAULI
|
5964
|
|
6
|
ramkola
|
UP3172009_040522FTO_150657
|
Indian Bank
|
IDIB000B774
|
BHATWALIA
|
1491
|
|
7
|
ramkola
|
UP3172009_040522FTO_150657
|
Indian Bank
|
IDIB000P183
|
PADARAUNA
|
1491
|
|
8
|
ramkola
|
UP3172009_040522FTO_150657
|
Punjab National Bank
|
PUNB0401600
|
Ramkola
|
1491
|
|
9
|
ramkola
|
UP3172009_040522FTO_150657
|
State Bank of India
|
SBIN0000148
|
PADRAUNA
|
1491
|
|
10
|
ramkola
|
UP3172009_040522FTO_150657
|
State Bank of India
|
SBIN0011828
|
PADRAUNA CITY
|
1491
|