|
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-72-009-039-002/133
(PARSAUNI)
|
3172009000NRG23100520220064511
|
11/05/2022
|
JAINAB
|
3172009WL003437
|
JAINAB
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345614739
|
|
JAINAB WO AMIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-039-002/65
(PARSAUNI)
|
3172009000NRG23100520220064523
|
11/05/2022
|
VIKRAMA
|
3172009WL003437
|
VIKRAMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345614741
|
|
VIKRAMA SO RAJBHAJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-039-002/002
(PARSAUNI)
|
3172009000NRG23100520220064507
|
11/05/2022
|
NANDU
|
3172009WL003437
|
NANDU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345614733
|
|
NANDU ANDJAISHREE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ramkola
|
UP-72-009-039-002/051
(PARSAUNI)
|
3172009000NRG23100520220064508
|
11/05/2022
|
SAVRIYA
|
3172009WL003437
|
SAVRIYA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345614737
|
|
NARESH & SAVRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ramkola
|
UP-72-009-039-002/133
(PARSAUNI)
|
3172009000NRG23100520220064510
|
11/05/2022
|
AMEER
|
3172009WL003437
|
AMEER
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345614740
|
|
Mr. AMIR ANSARI S/O KADIR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ramkola
|
UP-72-009-039-002/135
(PARSAUNI)
|
3172009000NRG23100520220064513
|
11/05/2022
|
SHARMA CHUHAN
|
3172009WL003437
|
SHARMA CHUHAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345614735
|
|
SHARMA CHAUHAN & PHOOLPATTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ramkola
|
UP-72-009-039-002/57
(PARSAUNI)
|
3172009000NRG23100520220064521
|
11/05/2022
|
TERASH
|
3172009WL003437
|
TERASH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345614734
|
|
TERAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ramkola
|
UP-72-009-039-002/71
(PARSAUNI)
|
3172009000NRG23100520220064524
|
11/05/2022
|
SANHU
|
3172009WL003437
|
SANHU
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1345614736
|
|
SANHU & SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-039-002/134
(PARSAUNI)
|
3172009000NRG23100520220064512
|
11/05/2022
|
JAGIYA
|
3172009WL003437
|
JAGIYA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345614731
|
|
JAGIYA WO RAMITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ramkola
|
UP-72-009-039-002/25
(PARSAUNI)
|
3172009000NRG23100520220064515
|
11/05/2022
|
OMPRAKASH
|
3172009WL003437
|
OMPRAKASH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345614738
|
|
OMPRAKASH S/O RATANGIRI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
ramkola
|
UP-72-009-039-002/051
(PARSAUNI)
|
3172009000NRG23100520220064509
|
11/05/2022
|
NARESH
|
3172009WL003437
|
NARESH
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345614732
|
|
NARESH AND SAWARIYA W/O NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|