|
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-72-009-026-018/1003
(KHOTAHI)
|
3172009000NRG23280420220024694
|
29/04/2022
|
RAJMANGAL
|
3172009WL001407
|
RAJMANGAL
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089849752
|
|
RAJMANGAL SO MUNNER .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-026-018/1003
(KHOTAHI)
|
3172009000NRG23280420220024695
|
29/04/2022
|
RAJMANGAL
|
3172009WL001407
|
RAJMANGAL
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089849751
|
|
RAJMANGAL SO MUNNER .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-026-018/1249
(KHOTAHI)
|
3172009000NRG23280420220024706
|
29/04/2022
|
VINAY
|
3172009WL001407
|
VINAY
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089849756
|
|
MR VINAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
ramkola
|
UP-72-009-026-018/1249
(KHOTAHI)
|
3172009000NRG23280420220024707
|
29/04/2022
|
VINAY
|
3172009WL001407
|
VINAY
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089849755
|
|
MR VINAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
ramkola
|
UP-72-009-026-018/1264
(KHOTAHI)
|
3172009000NRG23280420220024708
|
29/04/2022
|
SANTOSH
|
3172009WL001407
|
SANTOSH
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089849754
|
|
Mr. SANTOSH YADAV SO SHARDA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ramkola
|
UP-72-009-026-018/1264
(KHOTAHI)
|
3172009000NRG23280420220024709
|
29/04/2022
|
SANTOSH
|
3172009WL001407
|
SANTOSH
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089849753
|
|
Mr. SANTOSH YADAV SO SHARDA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ramkola
|
UP-72-009-026-018/1265
(KHOTAHI)
|
3172009000NRG23280420220024710
|
29/04/2022
|
JALALUDDIN
|
3172009WL001407
|
JALALUDDIN
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089849741
|
|
Mr. JALALUDDIN SO HATIM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ramkola
|
UP-72-009-026-018/1265
(KHOTAHI)
|
3172009000NRG23280420220024711
|
29/04/2022
|
JALALUDDIN
|
3172009WL001407
|
JALALUDDIN
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089849742
|
|
Mr. JALALUDDIN SO HATIM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ramkola
|
UP-72-009-026-018/1334
(KHOTAHI)
|
3172009000NRG23280420220024714
|
29/04/2022
|
RAMCHANDRA
|
3172009WL001407
|
RAMCHANDRA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089849743
|
|
RAMCHANDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
ramkola
|
UP-72-009-026-018/1334
(KHOTAHI)
|
3172009000NRG23280420220024715
|
29/04/2022
|
RAMCHANDRA
|
3172009WL001407
|
RAMCHANDRA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089849744
|
|
RAMCHANDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
ramkola
|
UP-72-009-026-018/1505
(KHOTAHI)
|
3172009000NRG23280420220024718
|
29/04/2022
|
SAWARI
|
3172009WL001407
|
SAWARI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089849745
|
|
SARBARI .
|
INDUSIND BANK(607189)
|
|
12
|
ramkola
|
UP-72-009-026-018/1505
(KHOTAHI)
|
3172009000NRG23280420220024719
|
29/04/2022
|
SAWARI
|
3172009WL001407
|
SAWARI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089849746
|
|
SARBARI .
|
INDUSIND BANK(607189)
|
|
13
|
ramkola
|
UP-72-009-026-018/234
(KHOTAHI)
|
3172009000NRG23280420220024726
|
29/04/2022
|
CHOTELAL
|
3172009WL001407
|
CHOTELAL
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089849740
|
|
Mr. CHHOTE LAL VISHWKARMA SO DHNESHI VIS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
14
|
ramkola
|
UP-72-009-026-018/1668
(KHOTAHI)
|
3172009000NRG23280420220024723
|
29/04/2022
|
Ashbun nisha
|
3172009WL001407
|
Ashbun nisha
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089849749
|
|
ASHBUN NISHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ramkola
|
UP-72-009-026-018/1668
(KHOTAHI)
|
3172009000NRG23280420220024725
|
29/04/2022
|
Ashbun nisha
|
3172009WL001407
|
Ashbun nisha
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089849750
|
|
ASHBUN NISHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
ramkola
|
UP-72-009-026-018/1508
(KHOTAHI)
|
3172009000NRG23280420220024720
|
29/04/2022
|
NEETU
|
3172009WL001407
|
NEETU
|
00415
|
SBIN0014750
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089849747
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ramkola
|
UP-72-009-026-018/1508
(KHOTAHI)
|
3172009000NRG23280420220024721
|
29/04/2022
|
NEETU
|
3172009WL001407
|
NEETU
|
00415
|
SBIN0014750
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089849748
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|