|
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-72-009-035-001/52
(PAKADI BANNIR SOHARAUNA)
|
3172009000NRG23150620220272120
|
15/06/2022
|
RAJKISHOR
|
3172009WL013094
|
RAJKISHOR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446577538
|
|
KISHOR SO JHAGROO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-035-001/69
(PAKADI BANNIR SOHARAUNA)
|
3172009000NRG23150620220272122
|
15/06/2022
|
RAMESH
|
3172009WL013094
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446577543
|
|
RAMESH GOND SO RAMDAUD GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-035-001/69
(PAKADI BANNIR SOHARAUNA)
|
3172009000NRG23150620220272123
|
15/06/2022
|
USHA
|
3172009WL013094
|
USHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446577545
|
|
RAMESH & SMT USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-035-001/253
(PAKADI BANNIR SOHARAUNA)
|
3172009000NRG23150620220272113
|
15/06/2022
|
RAVIPRATAP
|
3172009WL013094
|
RAVIPRATAP
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446577546
|
|
RAVI PRATAP RAO SO PRASIDDH RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-035-001/107
(PAKADI BANNIR SOHARAUNA)
|
3172009000NRG23150620220272106
|
15/06/2022
|
RAMSEVAK
|
3172009WL013094
|
RAMSEVAK
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446577539
|
|
MR RAMSEVAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
ramkola
|
UP-72-009-035-001/12
(PAKADI BANNIR SOHARAUNA)
|
3172009000NRG23150620220272107
|
15/06/2022
|
Basanti
|
3172009WL013094
|
Basanti
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446577540
|
|
BASANTI DEVI W/O PURNVASI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ramkola
|
UP-72-009-035-001/30
(PAKADI BANNIR SOHARAUNA)
|
3172009000NRG23150620220272116
|
15/06/2022
|
SONIYA
|
3172009WL013094
|
SONIYA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446577541
|
|
SONIYA WO NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ramkola
|
UP-72-009-035-001/44
(PAKADI BANNIR SOHARAUNA)
|
3172009000NRG23150620220272119
|
15/06/2022
|
BACHANI DEVI
|
3172009WL013094
|
BACHANI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446577542
|
|
BACHANI DO SUKDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-035-001/254
(PAKADI BANNIR SOHARAUNA)
|
3172009000NRG23150620220272115
|
15/06/2022
|
SAVITRI
|
3172009WL013094
|
SAVITRI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446577544
|
|
FEKU & SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|