|
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-72-009-007-002/9
(BAGHA KHURD)
|
3172009000NRG23210620220316982
|
21/06/2022
|
SAINULLAH
|
3172009WL014786
|
SAINULLAH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488545032
|
|
SAYRUNLLAH AND KHERUNLLAH // ///
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-007-002/9
(BAGHA KHURD)
|
3172009000NRG23210620220316983
|
21/06/2022
|
SAINULLAH
|
3172009WL014786
|
SAINULLAH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488545033
|
|
SAYRUNLLAH AND KHERUNLLAH // ///
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-007-001/390
(BAGHA KHURD)
|
3172009000NRG23210620220316966
|
21/06/2022
|
NISAR AHAMAD
|
3172009WL014786
|
NISAR AHAMAD
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488545028
|
|
MR NISAR AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
ramkola
|
UP-72-009-007-001/390
(BAGHA KHURD)
|
3172009000NRG23210620220316967
|
21/06/2022
|
NISAR AHAMAD
|
3172009WL014786
|
NISAR AHAMAD
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488545029
|
|
MR NISAR AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
ramkola
|
UP-72-009-007-002/27
(BAGHA KHURD)
|
3172009000NRG23210620220316968
|
21/06/2022
|
ALHAM
|
3172009WL014786
|
ALHAM
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488545026
|
|
MR ALAHAM ALI SON MANSUR ALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ramkola
|
UP-72-009-007-002/27
(BAGHA KHURD)
|
3172009000NRG23210620220316970
|
21/06/2022
|
ALHAM
|
3172009WL014786
|
ALHAM
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488545027
|
|
MR ALAHAM ALI SON MANSUR ALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ramkola
|
UP-72-009-007-002/27
(BAGHA KHURD)
|
3172009000NRG23210620220316971
|
21/06/2022
|
MARIYAM
|
3172009WL014786
|
MARIYAM
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488545031
|
|
MRS SARIYAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
ramkola
|
UP-72-009-007-002/27
(BAGHA KHURD)
|
3172009000NRG23210620220316969
|
21/06/2022
|
MARIYAM
|
3172009WL014786
|
MARIYAM
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488545030
|
|
MRS SARIYAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|