|
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-72-009-004-001/123
(AMADARIYA)
|
3172009004NRG23150620220274161
|
18/06/2022
|
SITA
|
3172009WL013210
|
SITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515511244
|
|
SITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-004-001/51
(AMADARIYA)
|
3172009004NRG23150620220274172
|
18/06/2022
|
CHANWA
|
3172009WL013210
|
CHANWA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515511249
|
|
CHANWA WO JAWAHIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-004-001/87
(AMADARIYA)
|
3172009004NRG23150620220274176
|
18/06/2022
|
ZALSAN
|
3172009WL013210
|
ZALSAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515511252
|
|
JALSAN NISHA WO YASEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-004-001/107
(AMADARIYA)
|
3172009004NRG23150620220274158
|
18/06/2022
|
IDRISH
|
3172009WL013210
|
IDRISH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515511248
|
|
MR IDRISH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ramkola
|
UP-72-009-004-001/112
(AMADARIYA)
|
3172009004NRG23150620220274160
|
18/06/2022
|
BIRBAL
|
3172009WL013210
|
BIRBAL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515511246
|
|
BIRABAL S/O RAJMANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ramkola
|
UP-72-009-004-001/112
(AMADARIYA)
|
3172009004NRG23150620220274159
|
18/06/2022
|
ISHRAWATI
|
3172009WL013210
|
ISHRAWATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515511245
|
|
MR BIRABAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
ramkola
|
UP-72-009-004-001/142
(AMADARIYA)
|
3172009004NRG23150620220274163
|
18/06/2022
|
DURGAWATI
|
3172009WL013210
|
DURGAWATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515511243
|
|
DURGAWATI DEVI W/O SUBASH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ramkola
|
UP-72-009-004-001/165
(AMADARIYA)
|
3172009004NRG23150620220274165
|
18/06/2022
|
SAMPAT
|
3172009WL013210
|
SAMPAT
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515511241
|
|
SMAPAT SO BHUTELI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ramkola
|
UP-72-009-004-001/165
(AMADARIYA)
|
3172009004NRG23150620220274166
|
18/06/2022
|
SHIVPOOJAN
|
3172009WL013210
|
SHIVPOOJAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515511251
|
|
MR SHHIVPUJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
ramkola
|
UP-72-009-004-001/195
(AMADARIYA)
|
3172009004NRG23150620220274170
|
18/06/2022
|
RAMAWATI
|
3172009WL013210
|
RAMAWATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515511247
|
|
RAMAWATI DEVI WO VINOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ramkola
|
UP-72-009-004-001/195
(AMADARIYA)
|
3172009004NRG23150620220274169
|
18/06/2022
|
VINOD
|
3172009WL013210
|
VINOD
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515511250
|
|
RAMAWATI W/O VINOD AND VINOD S/O WAM DH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ramkola
|
UP-72-009-004-001/67
(AMADARIYA)
|
3172009004NRG23150620220274173
|
18/06/2022
|
KAILASHI
|
3172009WL013210
|
KAILASHI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515511242
|
|
MISS KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ramkola
|
UP-72-009-004-001/82
(AMADARIYA)
|
3172009004NRG23150620220274174
|
18/06/2022
|
MUNSHI
|
3172009WL013210
|
MUNSHI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515511240
|
|
MUNSHI SO SARAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|