|
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-72-009-013-001/105
(BHATHAHI BUJURG)
|
3172009000NRG23180620220296759
|
18/06/2022
|
HARUNI
|
3172009WL014059
|
HARUNI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518199776
|
|
HARUNI AND RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ramkola
|
UP-72-009-013-001/9
(BHATHAHI BUJURG)
|
3172009000NRG23180620220296768
|
18/06/2022
|
NANDLAL
|
3172009WL014059
|
NANDLAL
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518199777
|
|
NANDLAL SO KAPILDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-013-001/127
(BHATHAHI BUJURG)
|
3172009000NRG23180620220296760
|
18/06/2022
|
RAM BAHAL
|
3172009WL014059
|
RAM BAHAL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518199778
|
|
MR RAMBAHAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
ramkola
|
UP-72-009-013-001/402
(BHATHAHI BUJURG)
|
3172009000NRG23180620220296766
|
18/06/2022
|
JAMWANTI
|
3172009WL014059
|
JAMWANTI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518199773
|
|
JAMAWATI W/O NANDLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-043-001/294
(RAMVAR BUJURG)
|
3172009000NRG23180620220296769
|
18/06/2022
|
SURENDRA
|
3172009WL014059
|
SURENDRA
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518199771
|
|
SURENRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
ramkola
|
UP-72-009-043-001/303
(RAMVAR BUJURG)
|
3172009000NRG23180620220296770
|
18/06/2022
|
SACHCHITANAND
|
3172009WL014059
|
SACHCHITANAND
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518199774
|
|
MR SACHHIDANAND YADAV SO SUBHASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
ramkola
|
UP-72-009-043-001/305
(RAMVAR BUJURG)
|
3172009000NRG23180620220296771
|
18/06/2022
|
ANIRUDH
|
3172009WL014059
|
ANIRUDH
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518199775
|
|
MR ANIRUDH YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
ramkola
|
UP-72-009-043-001/316
(RAMVAR BUJURG)
|
3172009000NRG23180620220296773
|
18/06/2022
|
BIRA
|
3172009WL014059
|
BIRA
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518199772
|
|
BIRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
ramkola
|
UP-72-009-043-001/321
(RAMVAR BUJURG)
|
3172009000NRG23180620220296774
|
18/06/2022
|
VINOD
|
3172009WL014059
|
VINOD
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2518199779
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|