|
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-72-009-039-002/110
(PARSAUNI)
|
3172009000NRG23210620220317297
|
21/06/2022
|
SAIRUN
|
3172009WL014805
|
SAIRUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488544742
|
|
SAIRUN NESHA WO MUMTAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-039-002/156
(PARSAUNI)
|
3172009000NRG23210620220317302
|
21/06/2022
|
DEVCHAND
|
3172009WL014805
|
DEVCHAND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488544732
|
|
DEVCHAND SO RAGHUNANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-039-002/089
(PARSAUNI)
|
3172009000NRG23210620220317290
|
21/06/2022
|
QUTUBBUDIN ANSARI
|
3172009WL014805
|
QUTUBBUDIN ANSARI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2488544735
|
|
QUTUBBUDIN ANSARI & SAIFUNNISA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ramkola
|
UP-72-009-039-002/092
(PARSAUNI)
|
3172009000NRG23210620220317293
|
21/06/2022
|
SHAUKAT
|
3172009WL014805
|
SHAUKAT
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2488544738
|
|
SHAUKAT S/O AKBAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ramkola
|
UP-72-009-039-002/110
(PARSAUNI)
|
3172009000NRG23210620220317296
|
21/06/2022
|
MOMTAJ
|
3172009WL014805
|
MOMTAJ
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488544736
|
|
MUMTAJ S/O RAJBULLAH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ramkola
|
UP-72-009-039-002/128
(PARSAUNI)
|
3172009000NRG23210620220317301
|
21/06/2022
|
MEHRAB
|
3172009WL014805
|
MEHRAB
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2488544737
|
|
MEHRAB ANSARI S/O ROBINA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-039-002/090
(PARSAUNI)
|
3172009000NRG23210620220317292
|
21/06/2022
|
RIYASAT
|
3172009WL014805
|
RIYASAT
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488544741
|
|
Mr. RIYASAT S/O LATIF
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ramkola
|
UP-72-009-039-002/102
(PARSAUNI)
|
3172009000NRG23210620220317294
|
21/06/2022
|
Tajmuddin
|
3172009WL014805
|
Tajmuddin
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488544733
|
|
TAJMUDIN S/O BARTULLAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ramkola
|
UP-72-009-039-002/121
(PARSAUNI)
|
3172009000NRG23210620220317299
|
21/06/2022
|
LIYAKAT
|
3172009WL014805
|
LIYAKAT
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488544734
|
|
LIYAKAT SO ABDUL LATIF
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ramkola
|
UP-72-009-039-002/180
(PARSAUNI)
|
3172009000NRG23210620220317303
|
21/06/2022
|
VASIR
|
3172009WL014805
|
VASIR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488544739
|
|
BASHIR SO SHER ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ramkola
|
UP-72-009-039-002/223
(PARSAUNI)
|
3172009000NRG23210620220317305
|
21/06/2022
|
RAJENDRA
|
3172009WL014805
|
RAJENDRA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488544740
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ramkola
|
UP-72-009-039-002/319
(PARSAUNI)
|
3172009000NRG23210620220317307
|
21/06/2022
|
HABIB
|
3172009WL014805
|
HABIB
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488544731
|
|
Mr. HABIB SO NAAGU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
13
|
ramkola
|
UP-72-009-039-002/275
(PARSAUNI)
|
3172009000NRG23210620220317306
|
21/06/2022
|
NAITULLAH
|
3172009WL014805
|
NAITULLAH
|
00415
|
SBIN0000148
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488544730
|
|
NAITULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|