|
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)
|
3172009000NRG23260520220143720
|
26/05/2022
|
RAJINDAR
|
3172009WL007065
|
RAJINDAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881583095
|
|
RAJINDAR S/O SHITAI 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-040-003/520
(PARVARPAR)
|
3172009000NRG23260520220143724
|
26/05/2022
|
ROOPNARAYAN
|
3172009WL007065
|
ROOPNARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881583093
|
|
ROOP NARAYAN SO BALLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-040-003/662
(PARVARPAR)
|
3172009000NRG23260520220143728
|
26/05/2022
|
FOOLWANTA DEVI
|
3172009WL007065
|
FOOLWANTA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881583097
|
|
FOOLWANTA DEVI W/O RAJENDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-040-003/272
(PARVARPAR)
|
3172009000NRG23260520220143718
|
26/05/2022
|
PRABHU
|
3172009WL007065
|
PRABHU
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881583092
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
ramkola
|
UP-72-009-040-003/313
(PARVARPAR)
|
3172009000NRG23260520220143719
|
26/05/2022
|
LALJEE
|
3172009WL007065
|
LALJEE
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881583094
|
|
MR LALJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ramkola
|
UP-72-009-040-003/376
(PARVARPAR)
|
3172009000NRG23260520220143722
|
26/05/2022
|
KEDAR
|
3172009WL007065
|
KEDAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881583101
|
|
MR KEDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ramkola
|
UP-72-009-040-003/558
(PARVARPAR)
|
3172009000NRG23260520220143725
|
26/05/2022
|
VINDRAWATI
|
3172009WL007065
|
VINDRAWATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881583100
|
|
INDRAWATI WO LAKSHMI NARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ramkola
|
UP-72-009-040-003/617
(PARVARPAR)
|
3172009000NRG23260520220143726
|
26/05/2022
|
JWAHIR
|
3172009WL007065
|
JWAHIR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881583102
|
|
MR JAWAHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ramkola
|
UP-72-009-040-003/661
(PARVARPAR)
|
3172009000NRG23260520220143727
|
26/05/2022
|
SUGANDHI
|
3172009WL007065
|
SUGANDHI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881583096
|
|
MRS SUGANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ramkola
|
UP-72-009-040-003/665
(PARVARPAR)
|
3172009000NRG23260520220143729
|
26/05/2022
|
CHANDRAWATI DEVI
|
3172009WL007065
|
CHANDRAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881583098
|
|
CHANDRAWATI DEVI W O PARAS .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
11
|
ramkola
|
UP-72-009-040-003/360
(PARVARPAR)
|
3172009000NRG23260520220143721
|
26/05/2022
|
BIKAU
|
3172009WL007065
|
BIKAU
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881583099
|
|
MRS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ramkola
|
UP-72-009-040-003/435
(PARVARPAR)
|
3172009000NRG23260520220143723
|
26/05/2022
|
RAMBAHAL
|
3172009WL007065
|
RAMBAHAL
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881583091
|
|
RAM BAHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|