|
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-72-009-038-003/371
(PARSAUNA KHURD)
|
3172009000NRG23250220230753835
|
25/02/2023
|
AMAN KUMAR
|
3172009WL042544
|
AMAN KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330508012
|
|
AMAN KUMAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ramkola
|
UP-72-009-038-003/395
(PARSAUNA KHURD)
|
3172009000NRG23250220230753838
|
25/02/2023
|
VIPIN GUPTA
|
3172009WL042544
|
VIPIN GUPTA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330508011
|
|
VIPIN GUPTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-038-003/83
(PARSAUNA KHURD)
|
3172009000NRG23250220230753840
|
25/02/2023
|
KAUSHALYA
|
3172009WL042544
|
KAUSHALYA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330508015
|
|
KAUSHILYA DEVI WO HANSA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-038-003/89
(PARSAUNA KHURD)
|
3172009000NRG23250220230753841
|
25/02/2023
|
AKABAR
|
3172009WL042544
|
AKABAR
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330508014
|
|
AKABAR S/O ABDUL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ramkola
|
UP-72-009-038-003/91
(PARSAUNA KHURD)
|
3172009000NRG23250220230753842
|
25/02/2023
|
PREMCHAND
|
3172009WL042544
|
PREMCHAND
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330508013
|
|
MR PREMCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
6
|
ramkola
|
UP-72-009-038-003/381
(PARSAUNA KHURD)
|
3172009000NRG23250220230753836
|
25/02/2023
|
SAMSUN
|
3172009WL042544
|
SAMSUN
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330508009
|
|
SAMSUN WO ANWARUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ramkola
|
UP-72-009-038-003/390
(PARSAUNA KHURD)
|
3172009000NRG23250220230753837
|
25/02/2023
|
SHAILESH KUMAR
|
3172009WL042544
|
SHAILESH KUMAR
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330508010
|
|
MR SHAILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ramkola
|
UP-72-009-038-003/66
(PARSAUNA KHURD)
|
3172009000NRG23250220230753839
|
25/02/2023
|
BHODIL
|
3172009WL042544
|
BHODIL
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330508008
|
|
MR BHODIL RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|