|
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-72-009-024-003/334
(INDRASENVA)
|
3172009000NRG23040620220198377
|
05/06/2022
|
GEETA
|
3172009WL010026
|
GEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215760999
|
|
GITA WO GUDDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-024-003/681
(INDRASENVA)
|
3172009000NRG23040620220198387
|
05/06/2022
|
SEEMA
|
3172009WL010026
|
SEEMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215760998
|
|
SEEMA WO DHIRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-024-003/339
(INDRASENVA)
|
3172009000NRG23040620220198378
|
05/06/2022
|
OMSAHAY
|
3172009WL010026
|
OMSAHAY
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215761000
|
|
OM SAHAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ramkola
|
UP-72-009-024-003/356
(INDRASENVA)
|
3172009000NRG23040620220198379
|
05/06/2022
|
VIDYAWATI
|
3172009WL010026
|
VIDYAWATI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215760996
|
|
VIDHYAWATI DEVI W/O MAHANTH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ramkola
|
UP-72-009-024-003/526
(INDRASENVA)
|
3172009000NRG23040620220198382
|
05/06/2022
|
NATHUNI
|
3172009WL010026
|
NATHUNI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215760994
|
|
Mr. NATHUNI S/O RAMCHANDARA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ramkola
|
UP-72-009-024-003/631
(INDRASENVA)
|
3172009000NRG23040620220198385
|
05/06/2022
|
SUGRIV
|
3172009WL010026
|
SUGRIV
|
00354
|
PUNB0401600
|
426
|
426
|
Processed
|
11/06/2022
|
|
2215761001
|
|
SUGRIV S/O CHOKET
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ramkola
|
UP-72-009-024-003/99
(INDRASENVA)
|
3172009000NRG23040620220198390
|
05/06/2022
|
KHARPATI DEVI
|
3172009WL010026
|
KHARPATI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215760995
|
|
KHARPATI WO NATHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
8
|
ramkola
|
UP-72-009-024-003/356
(INDRASENVA)
|
3172009000NRG23040620220198380
|
05/06/2022
|
MAHANTH
|
3172009WL010026
|
MAHANTH
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215760997
|
|
MAHANTH SO BHAGGAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-024-003/117
(INDRASENVA)
|
3172009000NRG23040620220198375
|
05/06/2022
|
GANESH
|
3172009WL010026
|
GANESH
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215760992
|
|
MR GANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ramkola
|
UP-72-009-024-003/631
(INDRASENVA)
|
3172009000NRG23040620220198384
|
05/06/2022
|
INDRAWATI DEVI
|
3172009WL010026
|
INDRAWATI DEVI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215760993
|
|
MRS INDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ramkola
|
UP-72-009-024-003/76
(INDRASENVA)
|
3172009000NRG23040620220198389
|
05/06/2022
|
GOBARI PRASAD
|
3172009WL010026
|
GOBARI PRASAD
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215760991
|
|
MR GOBARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|