|
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-72-009-038-002/156
(PARSAUNA KHURD)
|
3172009000NRG23030320230759880
|
03/03/2023
|
BRIJNARAYAN SINGH
|
3172009WL043019
|
BRIJNARAYAN SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289486094
|
|
BRIJNARAYAN SO SURYABALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-038-002/372
(PARSAUNA KHURD)
|
3172009000NRG23030320230759883
|
03/03/2023
|
CHHEDI
|
3172009WL043019
|
CHHEDI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289486098
|
|
MR CHHEDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ramkola
|
UP-72-009-038-002/388
(PARSAUNA KHURD)
|
3172009000NRG23030320230759884
|
03/03/2023
|
RAJMATI
|
3172009WL043019
|
RAJMATI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289486099
|
|
RAJMATI W O SHYAMBADAN YADAV 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-038-002/107
(PARSAUNA KHURD)
|
3172009000NRG23030320230759879
|
03/03/2023
|
MURLIDHAR SRIVASTAWA
|
3172009WL043019
|
MURLIDHAR SRIVASTAWA
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289486095
|
|
MR MURLIDHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ramkola
|
UP-72-009-038-002/167
(PARSAUNA KHURD)
|
3172009000NRG23030320230759881
|
03/03/2023
|
AJAYPAL SINGH
|
3172009WL043019
|
AJAYPAL SINGH
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289486096
|
|
MR AJAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
ramkola
|
UP-72-009-038-002/366
(PARSAUNA KHURD)
|
3172009000NRG23030320230759882
|
03/03/2023
|
BACCHI
|
3172009WL043019
|
BACCHI
|
00415
|
SBIN0008222
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289486097
|
|
MRS BACCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|