|
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-72-009-043-001/134
(RAMVAR BUJURG)
|
3172009000NRG23250520220134400
|
26/05/2022
|
TILAN
|
3172009WL006674
|
TILAN
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881579382
|
|
Mr. TILAN S/O RAMDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ramkola
|
UP-72-009-043-001/249
(RAMVAR BUJURG)
|
3172009000NRG23250520220134406
|
26/05/2022
|
BAGEDAN
|
3172009WL006674
|
BAGEDAN
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881579383
|
|
Mr. BAGEDAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-043-001/105
(RAMVAR BUJURG)
|
3172009000NRG23250520220134394
|
26/05/2022
|
RAMDHYAN
|
3172009WL006674
|
RAMDHYAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881579387
|
|
MR RAMADHYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-043-001/1
(RAMVAR BUJURG)
|
3172009000NRG23250520220134393
|
26/05/2022
|
SINHASAN
|
3172009WL006674
|
SINHASAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881579384
|
|
MR SINGASHAN CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
ramkola
|
UP-72-009-043-001/164
(RAMVAR BUJURG)
|
3172009000NRG23250520220134403
|
26/05/2022
|
SHIVNATH
|
3172009WL006674
|
SHIVNATH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881579389
|
|
SHIVNATH CHUHAN S/O BADHAN CHUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
ramkola
|
UP-72-009-043-001/109
(RAMVAR BUJURG)
|
3172009000NRG23250520220134395
|
26/05/2022
|
SITARAM
|
3172009WL006674
|
SITARAM
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881579386
|
|
MR SITARAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
ramkola
|
UP-72-009-043-001/110
(RAMVAR BUJURG)
|
3172009000NRG23250520220134396
|
26/05/2022
|
SUDAMA
|
3172009WL006674
|
SUDAMA
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881579376
|
|
MR SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ramkola
|
UP-72-009-043-001/126
(RAMVAR BUJURG)
|
3172009000NRG23250520220134397
|
26/05/2022
|
BALDEV
|
3172009WL006674
|
BALDEV
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881579377
|
|
BALDEV
|
STATE BANK OF INDIA(508548)
|
|
9
|
ramkola
|
UP-72-009-043-001/128
(RAMVAR BUJURG)
|
3172009000NRG23250520220134398
|
26/05/2022
|
LILAWATI
|
3172009WL006674
|
LILAWATI
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881579390
|
|
SATTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
ramkola
|
UP-72-009-043-001/129
(RAMVAR BUJURG)
|
3172009000NRG23250520220134399
|
26/05/2022
|
ALGU
|
3172009WL006674
|
ALGU
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881579375
|
|
ALAGU
|
STATE BANK OF INDIA(508548)
|
|
11
|
ramkola
|
UP-72-009-043-001/157
(RAMVAR BUJURG)
|
3172009000NRG23250520220134402
|
26/05/2022
|
LAWANGI
|
3172009WL006674
|
LAWANGI
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881579388
|
|
MR RAMNAGINA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
ramkola
|
UP-72-009-043-001/165
(RAMVAR BUJURG)
|
3172009000NRG23250520220134404
|
26/05/2022
|
SHIVPRASAD
|
3172009WL006674
|
SHIVPRASAD
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881579381
|
|
SHIV PRASAD SO BANDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ramkola
|
UP-72-009-043-001/173
(RAMVAR BUJURG)
|
3172009000NRG23250520220134405
|
26/05/2022
|
FEKANI
|
3172009WL006674
|
FEKANI
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881579380
|
|
MD FEKANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ramkola
|
UP-72-009-043-001/41
(RAMVAR BUJURG)
|
3172009000NRG23250520220134407
|
26/05/2022
|
RAMAKANT
|
3172009WL006674
|
RAMAKANT
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881579379
|
|
MR RAMAKANT
|
STATE BANK OF INDIA(508548)
|
|
15
|
ramkola
|
UP-72-009-043-001/42
(RAMVAR BUJURG)
|
3172009000NRG23250520220134408
|
26/05/2022
|
SANJU
|
3172009WL006674
|
SANJU
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881579385
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
ramkola
|
UP-72-009-043-001/48
(RAMVAR BUJURG)
|
3172009000NRG23250520220134409
|
26/05/2022
|
CHANDRIKA
|
3172009WL006674
|
CHANDRIKA
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881579378
|
|
LUXMINA CHANDRIKA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
ramkola
|
UP-72-009-043-001/49
(RAMVAR BUJURG)
|
3172009000NRG23250520220134410
|
26/05/2022
|
NAGESAR
|
3172009WL006674
|
NAGESAR
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881579391
|
|
GHATHHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|