|
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-72-009-050-004/219
(TEKUATAR)
|
3172009000NRG23210620220311711
|
22/06/2022
|
RAVINDRA
|
3172009WL014585
|
RAVINDRA
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559893772
|
|
MR RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ramkola
|
UP-72-009-050-004/219
(TEKUATAR)
|
3172009000NRG23210620220311712
|
22/06/2022
|
RAVINDRA
|
3172009WL014585
|
RAVINDRA
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559893773
|
|
MR RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ramkola
|
UP-72-009-050-004/245
(TEKUATAR)
|
3172009000NRG23210620220311713
|
22/06/2022
|
HARILAL
|
3172009WL014585
|
HARILAL
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559893766
|
|
MR HARI LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ramkola
|
UP-72-009-050-004/245
(TEKUATAR)
|
3172009000NRG23210620220311714
|
22/06/2022
|
HARILAL
|
3172009WL014585
|
HARILAL
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559893767
|
|
MR HARI LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
ramkola
|
UP-72-009-050-004/283
(TEKUATAR)
|
3172009000NRG23210620220311715
|
22/06/2022
|
NOORAALAM
|
3172009WL014585
|
NOORAALAM
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559893764
|
|
MR NOOR ALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
ramkola
|
UP-72-009-050-004/283
(TEKUATAR)
|
3172009000NRG23210620220311716
|
22/06/2022
|
NOORAALAM
|
3172009WL014585
|
NOORAALAM
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559893765
|
|
MR NOOR ALAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
ramkola
|
UP-72-009-050-004/471
(TEKUATAR)
|
3172009000NRG23210620220311717
|
22/06/2022
|
SUGREEV MADHESIA
|
3172009WL014585
|
SUGREEV MADHESIA
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559893770
|
|
MR SUGREEV MADHESIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ramkola
|
UP-72-009-050-004/471
(TEKUATAR)
|
3172009000NRG23210620220311718
|
22/06/2022
|
SUGREEV MADHESIA
|
3172009WL014585
|
SUGREEV MADHESIA
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559893771
|
|
MR SUGREEV MADHESIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ramkola
|
UP-72-009-050-004/593
(TEKUATAR)
|
3172009000NRG23210620220311719
|
22/06/2022
|
SAKINA KHATOON
|
3172009WL014585
|
SAKINA KHATOON
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559893762
|
|
MRS SAKEENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
ramkola
|
UP-72-009-050-004/593
(TEKUATAR)
|
3172009000NRG23210620220311720
|
22/06/2022
|
SAKINA KHATOON
|
3172009WL014585
|
SAKINA KHATOON
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559893763
|
|
MRS SAKEENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
ramkola
|
UP-72-009-050-004/663
(TEKUATAR)
|
3172009000NRG23210620220311721
|
22/06/2022
|
JETENDAR
|
3172009WL014585
|
JETENDAR
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559893768
|
|
MR JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ramkola
|
UP-72-009-050-004/663
(TEKUATAR)
|
3172009000NRG23210620220311722
|
22/06/2022
|
JETENDAR
|
3172009WL014585
|
JETENDAR
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559893769
|
|
MR JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|