|
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-72-009-025-004/077
(KATGARHI)
|
3172009000NRG23010620220174044
|
01/06/2022
|
RAJDHARI
|
3172009WL008590
|
RAJDHARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958006291
|
|
RAJDHARI SUNNAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-025-004/111
(KATGARHI)
|
3172009000NRG23010620220174051
|
01/06/2022
|
BUDDHU PAL
|
3172009WL008590
|
BUDDHU PAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
06/06/2022
|
|
N062200137E49
|
Participant not mapped to the product
|
|
|
|
3
|
ramkola
|
UP-72-009-025-004/213
(KATGARHI)
|
3172009000NRG23010620220174068
|
01/06/2022
|
PYARI DEVI
|
3172009WL008590
|
PYARI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
06/06/2022
|
|
N062200137E40
|
Participant not mapped to the product
|
|
|
|
4
|
ramkola
|
UP-72-009-025-004/214
(KATGARHI)
|
3172009000NRG23010620220174069
|
01/06/2022
|
GARIB
|
3172009WL008590
|
GARIB
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958006305
|
|
GARIB SO BALLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ramkola
|
UP-72-009-025-004/288
(KATGARHI)
|
3172009000NRG23010620220174071
|
01/06/2022
|
SUNITA
|
3172009WL008590
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
06/06/2022
|
|
N062200137E4A
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
ramkola
|
UP-72-009-025-004/110
(KATGARHI)
|
3172009000NRG23010620220174050
|
01/06/2022
|
IMARATI
|
3172009WL008590
|
IMARATI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958006296
|
|
MRS IMRITI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ramkola
|
UP-72-009-025-004/113
(KATGARHI)
|
3172009000NRG23010620220174053
|
01/06/2022
|
BASANT
|
3172009WL008590
|
BASANT
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958006301
|
|
MR VASANT CHOURASIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ramkola
|
UP-72-009-025-004/165
(KATGARHI)
|
3172009000NRG23010620220174062
|
01/06/2022
|
FOOLMATI
|
3172009WL008590
|
FOOLMATI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1958006299
|
|
MRS FULMATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ramkola
|
UP-72-009-025-004/167
(KATGARHI)
|
3172009000NRG23010620220174063
|
01/06/2022
|
MAHESH CHAURASIA
|
3172009WL008590
|
MAHESH CHAURASIA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958006304
|
|
MAHESH SO RAJBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ramkola
|
UP-72-009-025-004/181
(KATGARHI)
|
3172009000NRG23010620220174065
|
01/06/2022
|
KUNTI DEVI
|
3172009WL008590
|
KUNTI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958006298
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ramkola
|
UP-72-009-025-004/268
(KATGARHI)
|
3172009000NRG23010620220174070
|
01/06/2022
|
SUNITA DEVI
|
3172009WL008590
|
SUNITA DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958006297
|
|
SUNITA DEVI W/O MANOJ CHAURASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ramkola
|
UP-72-009-025-004/65
(KATGARHI)
|
3172009000NRG23010620220174087
|
01/06/2022
|
YASIN
|
3172009WL008590
|
YASIN
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1958006295
|
|
YASIN S/O FAJAL KARIM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ramkola
|
UP-72-009-025-004/71
(KATGARHI)
|
3172009000NRG23010620220174089
|
01/06/2022
|
HARIPAL
|
3172009WL008590
|
HARIPAL
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958006300
|
|
HARI PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
14
|
ramkola
|
UP-72-009-025-004/134
(KATGARHI)
|
3172009000NRG23010620220174054
|
01/06/2022
|
BAGAWATI
|
3172009WL008590
|
BAGAWATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958006306
|
|
BHAGAUTI S/O CHANBALI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ramkola
|
UP-72-009-025-004/147
(KATGARHI)
|
3172009000NRG23010620220174059
|
01/06/2022
|
RAMKEWAL
|
3172009WL008590
|
RAMKEWAL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958006290
|
|
MR DAYANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
ramkola
|
UP-72-009-025-004/085
(KATGARHI)
|
3172009000NRG23010620220174046
|
01/06/2022
|
BHULAI
|
3172009WL008590
|
BHULAI
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958006288
|
|
BHULAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ramkola
|
UP-72-009-025-004/085
(KATGARHI)
|
3172009000NRG23010620220174047
|
01/06/2022
|
SUKHALI
|
3172009WL008590
|
SUKHALI
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958006289
|
|
BHULAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ramkola
|
UP-72-009-025-004/111
(KATGARHI)
|
3172009000NRG23010620220174052
|
01/06/2022
|
BINDA
|
3172009WL008590
|
BINDA
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958006293
|
|
MR BUDDHU PAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
ramkola
|
UP-72-009-025-004/158
(KATGARHI)
|
3172009000NRG23010620220174060
|
01/06/2022
|
HARILAL
|
3172009WL008590
|
HARILAL
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958006307
|
|
HARILAL CHAURASIYA SO MATICHAN CHAURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ramkola
|
UP-72-009-025-004/158
(KATGARHI)
|
3172009000NRG23010620220174061
|
01/06/2022
|
KIRAN DEVI
|
3172009WL008590
|
KIRAN DEVI
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958006287
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
ramkola
|
UP-72-009-025-004/31
(KATGARHI)
|
3172009000NRG23010620220174072
|
01/06/2022
|
SURESH
|
3172009WL008590
|
SURESH
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958006285
|
|
SURESH PRASAD CHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ramkola
|
UP-72-009-025-004/319
(KATGARHI)
|
3172009000NRG23010620220174073
|
01/06/2022
|
USHA DEVI
|
3172009WL008590
|
USHA DEVI
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958006294
|
|
MR CHANDIRKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ramkola
|
UP-72-009-025-004/39
(KATGARHI)
|
3172009000NRG23010620220174080
|
01/06/2022
|
SHAYAM BIHARI
|
3172009WL008590
|
SHAYAM BIHARI
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958006286
|
|
SHAYAM BIHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33867
|
33867
|
|
|
|
|
|
|
|