|
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-72-009-043-001/134
(RAMVAR BUJURG)
|
3172009000NRG23060520220047897
|
06/05/2022
|
TILAN
|
3172009WL002595
|
TILAN
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273805555
|
|
Mr. TILAN S/O RAMDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-043-001/115
(RAMVAR BUJURG)
|
3172009000NRG23060520220047894
|
06/05/2022
|
LALLAN
|
3172009WL002595
|
LALLAN
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273805557
|
|
MR LALLAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
ramkola
|
UP-72-009-043-001/127
(RAMVAR BUJURG)
|
3172009000NRG23060520220047896
|
06/05/2022
|
UDAYABHAN
|
3172009WL002595
|
UDAYABHAN
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273805558
|
|
MR UDAY BHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
ramkola
|
UP-72-009-043-001/164
(RAMVAR BUJURG)
|
3172009000NRG23060520220047899
|
06/05/2022
|
SHIVNATH
|
3172009WL002595
|
SHIVNATH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
17/05/2022
|
|
1273805556
|
|
SHIVNATH CHUHAN S/O BADHAN CHUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ramkola
|
UP-72-009-043-001/532
(RAMVAR BUJURG)
|
3172009000NRG23060520220047905
|
06/05/2022
|
RAJKISHOR
|
3172009WL002595
|
RAJKISHOR
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273805561
|
|
RAJKISHOR S/O GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
6
|
ramkola
|
UP-72-009-043-001/109
(RAMVAR BUJURG)
|
3172009000NRG23060520220047893
|
06/05/2022
|
SITARAM
|
3172009WL002595
|
SITARAM
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273805559
|
|
MR SITARAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
ramkola
|
UP-72-009-043-001/120
(RAMVAR BUJURG)
|
3172009000NRG23060520220047895
|
06/05/2022
|
BISHUNI
|
3172009WL002595
|
BISHUNI
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273805562
|
|
BISHUNI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ramkola
|
UP-72-009-043-001/140
(RAMVAR BUJURG)
|
3172009000NRG23060520220047898
|
06/05/2022
|
SURENDRA
|
3172009WL002595
|
SURENDRA
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273805565
|
|
MR SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ramkola
|
UP-72-009-043-001/165
(RAMVAR BUJURG)
|
3172009000NRG23060520220047900
|
06/05/2022
|
SHIVPRASAD
|
3172009WL002595
|
SHIVPRASAD
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273805554
|
|
SHIV PRASAD SO BANDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ramkola
|
UP-72-009-043-001/43
(RAMVAR BUJURG)
|
3172009000NRG23060520220047902
|
06/05/2022
|
NANDU
|
3172009WL002595
|
NANDU
|
00415
|
SBIN0008222
|
852
|
852
|
Processed
|
16/05/2022
|
|
1273805564
|
|
RABARI NANDU
|
STATE BANK OF INDIA(508548)
|
|
11
|
ramkola
|
UP-72-009-043-001/611
(RAMVAR BUJURG)
|
3172009000NRG23060520220047906
|
06/05/2022
|
LALLAN
|
3172009WL002595
|
LALLAN
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273805563
|
|
LALLAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
ramkola
|
UP-72-009-043-001/67
(RAMVAR BUJURG)
|
3172009000NRG23060520220047907
|
06/05/2022
|
FOOLGILASI DEVI
|
3172009WL002595
|
FOOLGILASI DEVI
|
00415
|
SBIN0008222
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1273805560
|
|
FULGILASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|