|
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-72-009-050-004/1025
(TEKUATAR)
|
3172009000NRG23170220230747991
|
17/02/2023
|
BINDU DEVI
|
3172009WL042157
|
BINDU DEVI
|
00415
|
SBIN0008222
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313457559
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ramkola
|
UP-72-009-050-004/1027
(TEKUATAR)
|
3172009000NRG23170220230747992
|
17/02/2023
|
SANDHYA
|
3172009WL042157
|
SANDHYA
|
00415
|
SBIN0008222
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313457561
|
|
Sandhya Devi
|
BANK OF BARODA(606985)
|
|
3
|
ramkola
|
UP-72-009-050-004/1032
(TEKUATAR)
|
3172009000NRG23170220230747994
|
17/02/2023
|
VEENA DEVI
|
3172009WL042157
|
VEENA DEVI
|
00415
|
SBIN0008222
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313457558
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ramkola
|
UP-72-009-050-004/1036
(TEKUATAR)
|
3172009000NRG23170220230747995
|
17/02/2023
|
SHRIRAM
|
3172009WL042157
|
SHRIRAM
|
00415
|
SBIN0008222
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313457555
|
|
SRIRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
ramkola
|
UP-72-009-050-004/1037
(TEKUATAR)
|
3172009000NRG23170220230747996
|
17/02/2023
|
HARKESHWAR
|
3172009WL042157
|
HARKESHWAR
|
00415
|
SBIN0008222
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313457554
|
|
RAM NARESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
ramkola
|
UP-72-009-050-004/1045
(TEKUATAR)
|
3172009000NRG23170220230747997
|
17/02/2023
|
PARAS
|
3172009WL042157
|
PARAS
|
00415
|
SBIN0008222
|
213
|
213
|
Processed
|
30/03/2023
|
|
0313457556
|
|
PARAS KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ramkola
|
UP-72-009-050-004/605
(TEKUATAR)
|
3172009000NRG23170220230747998
|
17/02/2023
|
ANITA DEVI
|
3172009WL042157
|
ANITA DEVI
|
00415
|
SBIN0008222
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313457560
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ramkola
|
UP-72-009-050-004/683
(TEKUATAR)
|
3172009000NRG23170220230748000
|
17/02/2023
|
ARATI DEVI
|
3172009WL042157
|
ARATI DEVI
|
00415
|
SBIN0008222
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313457557
|
|
MISHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-050-004/1030
(TEKUATAR)
|
3172009000NRG23170220230747993
|
17/02/2023
|
AWDESH RAI
|
3172009WL042157
|
AWDESH RAI
|
00468
|
UBIN0575763
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313457563
|
|
AWADHESH RAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ramkola
|
UP-72-009-050-004/614
(TEKUATAR)
|
3172009000NRG23170220230747999
|
17/02/2023
|
HARENDRA
|
3172009WL042157
|
HARENDRA
|
00468
|
UBIN0575763
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313457562
|
|
MR HARENDRA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|