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-72-009-007-001/174 (BAGHA KHURD)
|
3172009000NRG23211220220640111
|
21/12/2022
|
RATTAN
|
3172009WL035561
|
RATTAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/01/2023
|
|
8053470489
|
|
RATTAN S/O RAMDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-007-001/179 (BAGHA KHURD)
|
3172009000NRG23211220220640112
|
21/12/2022
|
RAM RATAN
|
3172009WL035561
|
RAM RATAN
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053470490
|
|
Mr. RAM RATAN SO CHOKATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-007-001/410 (BAGHA KHURD)
|
3172009000NRG23211220220640115
|
21/12/2022
|
AASMA
|
3172009WL035561
|
AASMA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053470491
|
|
ASMA KHATUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-007-001/271 (BAGHA KHURD)
|
3172009000NRG23211220220640113
|
21/12/2022
|
RAMAKANT
|
3172009WL035561
|
RAMAKANT
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053470492
|
|
RAMAKANT S/O SHIVNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|