|
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-72-009-019-001/27
(DHANAUJI KHAS)
|
3172009000NRG23130620220256789
|
14/06/2022
|
JAGDISH
|
3172009WL012504
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443494750
|
|
JAGDISH YADAV S O YAMUNA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-019-002/361
(DHANAUJI KHAS)
|
3172009000NRG23130620220256818
|
14/06/2022
|
SUBHASH
|
3172009WL012504
|
SUBHASH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
23/06/2022
|
|
2443494751
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-019-001/121
(DHANAUJI KHAS)
|
3172009000NRG23130620220256784
|
14/06/2022
|
ASHOK
|
3172009WL012504
|
ASHOK
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443494757
|
|
ASHOK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
ramkola
|
UP-72-009-019-001/124
(DHANAUJI KHAS)
|
3172009000NRG23130620220256786
|
14/06/2022
|
MEENA DEVI
|
3172009WL012504
|
MEENA DEVI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443494763
|
|
MINA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ramkola
|
UP-72-009-019-001/124
(DHANAUJI KHAS)
|
3172009000NRG23130620220256785
|
14/06/2022
|
VIKRAM
|
3172009WL012504
|
VIKRAM
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443494762
|
|
VIKRAM S/O DUKHI AND MINA W/O VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ramkola
|
UP-72-009-019-001/19
(DHANAUJI KHAS)
|
3172009000NRG23130620220256787
|
14/06/2022
|
RAMPRAKASH
|
3172009WL012504
|
RAMPRAKASH
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443494761
|
|
RAMPRAKASH SO RAMJAS AND ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ramkola
|
UP-72-009-019-001/48
(DHANAUJI KHAS)
|
3172009000NRG23130620220256811
|
14/06/2022
|
INDU DEVI
|
3172009WL012504
|
INDU DEVI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443494755
|
|
MRS INDU WO SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ramkola
|
UP-72-009-019-001/48
(DHANAUJI KHAS)
|
3172009000NRG23130620220256810
|
14/06/2022
|
SURENDRA
|
3172009WL012504
|
SURENDRA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443494760
|
|
INDU DEVI W/O SURENDRA KUSHWAHA AND SURE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ramkola
|
UP-72-009-019-001/59
(DHANAUJI KHAS)
|
3172009000NRG23130620220256812
|
14/06/2022
|
RAJU
|
3172009WL012504
|
RAJU
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443494759
|
|
RAJU S O PARIKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ramkola
|
UP-72-009-019-001/88
(DHANAUJI KHAS)
|
3172009000NRG23130620220256813
|
14/06/2022
|
CHHEDI
|
3172009WL012504
|
CHHEDI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443494756
|
|
CHEDDI SO BALLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ramkola
|
UP-72-009-019-001/98
(DHANAUJI KHAS)
|
3172009000NRG23130620220256816
|
14/06/2022
|
BIKAU
|
3172009WL012504
|
BIKAU
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443494758
|
|
MR VIKRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
ramkola
|
UP-72-009-019-002/374
(DHANAUJI KHAS)
|
3172009000NRG23130620220256821
|
14/06/2022
|
BALRAM KUSHWAHA
|
3172009WL012504
|
BALRAM KUSHWAHA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443494754
|
|
BALRAM KUSHAWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
13
|
ramkola
|
UP-72-009-019-001/88
(DHANAUJI KHAS)
|
3172009000NRG23130620220256814
|
14/06/2022
|
SAMPATI
|
3172009WL012504
|
SAMPATI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443494764
|
|
CHHEDI S/O BALLI AND SAMPATI W/O CHHEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
14
|
ramkola
|
UP-72-009-019-002/373
(DHANAUJI KHAS)
|
3172009000NRG23130620220256820
|
14/06/2022
|
DINDYAL
|
3172009WL012504
|
DINDYAL
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443494753
|
|
DINDAYAL SO CHABBI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
15
|
ramkola
|
UP-72-009-019-002/379
(DHANAUJI KHAS)
|
3172009000NRG23130620220256823
|
14/06/2022
|
DUDH NATH KUSHWAHA
|
3172009WL012504
|
DUDH NATH KUSHWAHA
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443494752
|
|
DOODH NAT KUSHAWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|