|
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-72-009-026-018/2162
(KHOTAHI)
|
3172009000NRG23040320230761107
|
06/03/2023
|
Shravan
|
3172009WL043082
|
Shravan
|
00045
|
BARB0BHANGE
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289779255
|
|
SHRAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-026-018/1777
(KHOTAHI)
|
3172009000NRG23040320230761098
|
06/03/2023
|
Madan
|
3172009WL043082
|
Madan
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289779257
|
|
MR MADAN SUKKHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
ramkola
|
UP-72-009-026-018/192
(KHOTAHI)
|
3172009000NRG23040320230761099
|
06/03/2023
|
Siri
|
3172009WL043082
|
Siri
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289779259
|
|
SIRI SO KAKHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-026-018/2044
(KHOTAHI)
|
3172009000NRG23040320230761104
|
06/03/2023
|
Lal chand
|
3172009WL043082
|
Lal chand
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289779253
|
|
Mr. LALCHAND SO SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ramkola
|
UP-72-009-026-018/2056
(KHOTAHI)
|
3172009000NRG23040320230761105
|
06/03/2023
|
VRINDA
|
3172009WL043082
|
VRINDA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289779258
|
|
VARINDA WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ramkola
|
UP-72-009-026-018/2110
(KHOTAHI)
|
3172009000NRG23040320230761106
|
06/03/2023
|
Rita Devi
|
3172009WL043082
|
Rita Devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289779256
|
|
RITA DEVI W OF JANARDHAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-026-018/1353
(KHOTAHI)
|
3172009000NRG23040320230761097
|
06/03/2023
|
Asha
|
3172009WL043082
|
Asha
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289779250
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
ramkola
|
UP-72-009-026-018/1353
(KHOTAHI)
|
3172009000NRG23040320230761096
|
06/03/2023
|
Jag Mohan
|
3172009WL043082
|
Jag Mohan
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289779249
|
|
Mr. JAG MOHAN SO SHIVPUJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ramkola
|
UP-72-009-026-018/195
(KHOTAHI)
|
3172009000NRG23040320230761100
|
06/03/2023
|
ANNU
|
3172009WL043082
|
ANNU
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289779248
|
|
Annoo Kumar
|
BANK OF BARODA(606985)
|
|
10
|
ramkola
|
UP-72-009-026-018/2032
(KHOTAHI)
|
3172009000NRG23040320230761102
|
06/03/2023
|
MALA DEVI
|
3172009WL043082
|
MALA DEVI
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289779245
|
|
MALA DEVI W OF SWAMI NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ramkola
|
UP-72-009-026-018/2032
(KHOTAHI)
|
3172009000NRG23040320230761103
|
06/03/2023
|
Swaminath
|
3172009WL043082
|
Swaminath
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289779246
|
|
SWAMINATH S OF FAGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ramkola
|
UP-72-009-026-018/231
(KHOTAHI)
|
3172009000NRG23040320230761108
|
06/03/2023
|
RAKJISHOR
|
3172009WL043082
|
RAKJISHOR
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289779247
|
|
MR KISHOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ramkola
|
UP-72-009-026-018/232
(KHOTAHI)
|
3172009000NRG23040320230761109
|
06/03/2023
|
BHOLA
|
3172009WL043082
|
BHOLA
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289779251
|
|
Bhola
|
BANK OF BARODA(606985)
|
|
14
|
ramkola
|
UP-72-009-026-018/242
(KHOTAHI)
|
3172009000NRG23040320230761110
|
06/03/2023
|
SHIVNATH
|
3172009WL043082
|
SHIVNATH
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289779260
|
|
MR ROHIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
ramkola
|
UP-72-009-026-018/376
(KHOTAHI)
|
3172009000NRG23040320230761111
|
06/03/2023
|
LAKSHMI
|
3172009WL043082
|
LAKSHMI
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289779252
|
|
Mr. LAXMI SO PHAGU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
16
|
ramkola
|
UP-72-009-026-018/1994
(KHOTAHI)
|
3172009000NRG23040320230761101
|
06/03/2023
|
SHUSHILA
|
3172009WL043082
|
SHUSHILA
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289779254
|
|
MRS SUSHILA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|