|
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-72-009-027-024/1171
(KUSUMHA)
|
3172009000NRG23231120220579675
|
25/11/2022
|
ARJUN
|
3172009WL031367
|
ARJUN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763692720
|
|
ARJUN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-027-024/329
(KUSUMHA)
|
3172009000NRG23231120220579683
|
25/11/2022
|
NIRMLA
|
3172009WL031367
|
NIRMLA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763692722
|
|
NIRMALA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-027-024/499
(KUSUMHA)
|
3172009000NRG23231120220579686
|
25/11/2022
|
BALISTAR
|
3172009WL031367
|
BALISTAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763692721
|
|
BALISTAR RAJBHAR SO RAMBELAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-027-024/710
(KUSUMHA)
|
3172009000NRG23231120220579688
|
25/11/2022
|
BIHARI
|
3172009WL031367
|
BIHARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763692714
|
|
BIHARI SO AVIRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-027-024/379
(KUSUMHA)
|
3172009000NRG23231120220579685
|
25/11/2022
|
SONI
|
3172009WL031367
|
SONI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763692719
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
6
|
ramkola
|
UP-72-009-027-024/119
(KUSUMHA)
|
3172009000NRG23231120220579676
|
25/11/2022
|
RAMBELASH
|
3172009WL031367
|
RAMBELASH
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763692717
|
|
RAMVELAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ramkola
|
UP-72-009-027-024/169-A
(KUSUMHA)
|
3172009000NRG23231120220579679
|
25/11/2022
|
SUDAMA
|
3172009WL031367
|
SUDAMA
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763692716
|
|
SUDAMA SO BHAGGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ramkola
|
UP-72-009-027-024/218-A
(KUSUMHA)
|
3172009000NRG23231120220579680
|
25/11/2022
|
HARINDRA
|
3172009WL031367
|
HARINDRA
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763692715
|
|
MR HARINDA SO SURYABALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-027-024/94
(KUSUMHA)
|
3172009000NRG23231120220579690
|
25/11/2022
|
KAMLAWATI DEVI
|
3172009WL031367
|
KAMLAWATI DEVI
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763692718
|
|
MRS KAMALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|