|
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-72-009-002-001/370
(ADRAUNA)
|
3172009000NRG23161120220574145
|
16/11/2022
|
SUNITA
|
3172009WL030925
|
SUNITA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635912436
|
|
SUNITA DEVI WO TRIBHUWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-002-001/399
(ADRAUNA)
|
3172009000NRG23161120220574146
|
16/11/2022
|
RAJOO
|
3172009WL030925
|
RAJOO
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635912437
|
|
RAJU AND SIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-002-001/02
(ADRAUNA)
|
3172009000NRG23161120220574134
|
16/11/2022
|
PRAHALAD
|
3172009WL030925
|
PRAHALAD
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635912433
|
|
PRAHLAD PRASAD SO BHULAE PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-002-001/247
(ADRAUNA)
|
3172009000NRG23161120220574137
|
16/11/2022
|
GEETA DEVI
|
3172009WL030925
|
GEETA DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635912439
|
|
JITENDRA S/O MUNNU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ramkola
|
UP-72-009-002-001/253
(ADRAUNA)
|
3172009000NRG23161120220574140
|
16/11/2022
|
BINDA
|
3172009WL030925
|
BINDA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635912434
|
|
VRINDA SO HANSRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ramkola
|
UP-72-009-002-001/260
(ADRAUNA)
|
3172009000NRG23161120220574142
|
16/11/2022
|
ANIL
|
3172009WL030925
|
ANIL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635912438
|
|
ANIL S/O SURESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-002-001/340
(ADRAUNA)
|
3172009000NRG23161120220574143
|
16/11/2022
|
RAMU
|
3172009WL030925
|
RAMU
|
00415
|
SBIN0000148
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635912435
|
|
MR RAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|