|
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-72-009-051-001/046
(URDAHA)
|
3172009000NRG23180620220297348
|
20/06/2022
|
Shriram
|
3172009WL014083
|
Shriram
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128861
|
|
SHRIRAM PRASAD S O BANGUR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-051-001/103
(URDAHA)
|
3172009000NRG23180620220297352
|
20/06/2022
|
LALLAN PRASAD
|
3172009WL014083
|
LALLAN PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128851
|
|
LALLAN PRASAD SO PURANVASI PR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-051-001/081
(URDAHA)
|
3172009000NRG23180620220297350
|
20/06/2022
|
UDAYBHAN
|
3172009WL014083
|
UDAYBHAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2487128859
|
|
UDAY BHAN S/O RAMKEWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ramkola
|
UP-72-009-051-001/10
(URDAHA)
|
3172009000NRG23180620220297351
|
20/06/2022
|
RAMNARESH YADAV
|
3172009WL014083
|
RAMNARESH YADAV
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2487128855
|
|
RAMNARESH YADAV S/O NEPAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ramkola
|
UP-72-009-051-001/139
(URDAHA)
|
3172009000NRG23180620220297354
|
20/06/2022
|
GIRADHARI
|
3172009WL014083
|
GIRADHARI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2487128856
|
|
GIRADHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ramkola
|
UP-72-009-051-001/210
(URDAHA)
|
3172009000NRG23180620220297356
|
20/06/2022
|
MANNU
|
3172009WL014083
|
MANNU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2487128854
|
|
MANNU S/O FEARIY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ramkola
|
UP-72-009-051-001/361
(URDAHA)
|
3172009000NRG23180620220297358
|
20/06/2022
|
SUNDER
|
3172009WL014083
|
SUNDER
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2487128857
|
|
SUNDAR SO BHOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ramkola
|
UP-72-009-051-001/475
(URDAHA)
|
3172009000NRG23180620220297359
|
20/06/2022
|
LAXMAN
|
3172009WL014083
|
LAXMAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2487128858
|
|
LAXMAN & RAJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-051-001/058
(URDAHA)
|
3172009000NRG23180620220297349
|
20/06/2022
|
MUNILAL
|
3172009WL014083
|
MUNILAL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128860
|
|
MR MINNILAL SO TAPSI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ramkola
|
UP-72-009-051-001/134
(URDAHA)
|
3172009000NRG23180620220297353
|
20/06/2022
|
GULAB KHARWAR
|
3172009WL014083
|
GULAB KHARWAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128852
|
|
GULAB KHARWAR SO PURANVASI KH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ramkola
|
UP-72-009-051-001/139
(URDAHA)
|
3172009000NRG23180620220297355
|
20/06/2022
|
ASRAFI
|
3172009WL014083
|
ASRAFI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128849
|
|
ASHARFI W/O SRI MUSAYEE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ramkola
|
UP-72-009-051-001/352
(URDAHA)
|
3172009000NRG23180620220297357
|
20/06/2022
|
JOGENDRA
|
3172009WL014083
|
JOGENDRA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128850
|
|
MR JOGENDRA JOGENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
13
|
ramkola
|
UP-72-009-051-001/016
(URDAHA)
|
3172009000NRG23180620220297347
|
20/06/2022
|
AYODHYA
|
3172009WL014083
|
AYODHYA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487128853
|
|
Mr. AYODHYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|