|
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-72-009-023-001/98
(FULVARIYA MAGRIB)
|
3172009000NRG22040420220861054
|
15/04/2022
|
KISMATI
|
3172009WL057615
|
KISMATI
|
00045
|
BARB0PADRAU
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0918180018
|
|
KISMATI DEVIWO NARSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-023-001/23
(FULVARIYA MAGRIB)
|
3172009000NRG22040420220861027
|
15/04/2022
|
CHANBALI
|
3172009WL057615
|
CHANBALI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0918180011
|
|
CHANBALI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-023-001/214
(FULVARIYA MAGRIB)
|
3172009000NRG22040420220861026
|
15/04/2022
|
RAJKISHOR
|
3172009WL057615
|
RAJKISHOR
|
00089
|
CBIN0282972
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0918180023
|
|
Mr. RAJKISHOR YADAV SO SOBARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ramkola
|
UP-72-009-023-001/366
(FULVARIYA MAGRIB)
|
3172009000NRG22040420220861033
|
15/04/2022
|
ARVIND
|
3172009WL057615
|
ARVIND
|
00089
|
CBIN0282972
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0918180019
|
|
ARVIND PRAJAPATI SO MOFEEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-023-001/118
(FULVARIYA MAGRIB)
|
3172009000NRG22040420220861017
|
15/04/2022
|
MISHRILAL
|
3172009WL057615
|
MISHRILAL
|
00357
|
SBIN0RRPUGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0918180021
|
|
MISHRI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ramkola
|
UP-72-009-023-001/119
(FULVARIYA MAGRIB)
|
3172009000NRG22040420220861018
|
15/04/2022
|
SHANTI DEVI
|
3172009WL057615
|
SHANTI DEVI
|
00357
|
SBIN0RRPUGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0918180017
|
|
MR MOHIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
ramkola
|
UP-72-009-023-001/121
(FULVARIYA MAGRIB)
|
3172009000NRG22040420220861019
|
15/04/2022
|
JALESAR
|
3172009WL057615
|
JALESAR
|
00357
|
SBIN0RRPUGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0918180022
|
|
JALESAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ramkola
|
UP-72-009-023-001/161
(FULVARIYA MAGRIB)
|
3172009000NRG22040420220861022
|
15/04/2022
|
JALALUDDIN
|
3172009WL057615
|
JALALUDDIN
|
00357
|
SBIN0RRPUGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0918180009
|
|
JALA LU DDIN S/O JUMMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ramkola
|
UP-72-009-023-001/164
(FULVARIYA MAGRIB)
|
3172009000NRG22040420220861023
|
15/04/2022
|
RAM NARAIN
|
3172009WL057615
|
RAM NARAIN
|
00357
|
SBIN0RRPUGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0918180012
|
|
Mr. RAMNARAYAN GUPTA S/O LATE GAJAR GUPT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ramkola
|
UP-72-009-023-001/191
(FULVARIYA MAGRIB)
|
3172009000NRG22040420220861024
|
15/04/2022
|
RAMASREY
|
3172009WL057615
|
RAMASREY
|
00357
|
SBIN0RRPUGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0918180007
|
|
MR RAMASREY
|
STATE BANK OF INDIA(508548)
|
|
11
|
ramkola
|
UP-72-009-023-001/205
(FULVARIYA MAGRIB)
|
3172009000NRG22040420220861025
|
15/04/2022
|
MOFIL
|
3172009WL057615
|
MOFIL
|
00357
|
SBIN0RRPUGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0918180020
|
|
MOFIL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ramkola
|
UP-72-009-023-001/259
(FULVARIYA MAGRIB)
|
3172009000NRG22040420220861029
|
15/04/2022
|
YUGUL
|
3172009WL057615
|
YUGUL
|
00357
|
SBIN0RRPUGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0918180010
|
|
JUGUL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ramkola
|
UP-72-009-023-001/260
(FULVARIYA MAGRIB)
|
3172009000NRG22040420220861030
|
15/04/2022
|
SUBHAWATI
|
3172009WL057615
|
SUBHAWATI
|
00357
|
SBIN0RRPUGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0918180015
|
|
SUBHWATI W /O NATHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ramkola
|
UP-72-009-023-001/371
(FULVARIYA MAGRIB)
|
3172009000NRG22040420220861034
|
15/04/2022
|
RAJESH
|
3172009WL057615
|
RAJESH
|
00357
|
SBIN0RRPUGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0918180014
|
|
RAJESH KUMAR S/O SRIPATI PRSAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ramkola
|
UP-72-009-023-001/79
(FULVARIYA MAGRIB)
|
3172009000NRG22040420220861051
|
15/04/2022
|
SAAHABUDDIN
|
3172009WL057615
|
SAAHABUDDIN
|
00357
|
SBIN0RRPUGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0918180013
|
|
SAHABUDDINE S/O JUMMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ramkola
|
UP-72-009-023-001/96
(FULVARIYA MAGRIB)
|
3172009000NRG22040420220861052
|
15/04/2022
|
KAMLAESH
|
3172009WL057615
|
KAMLAESH
|
00357
|
SBIN0RRPUGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0918180008
|
|
KAMLESH S/OBAJRANGI/MANJOODVI W/OKAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ramkola
|
UP-72-009-023-001/98
(FULVARIYA MAGRIB)
|
3172009000NRG22040420220861053
|
15/04/2022
|
NAR SINGH
|
3172009WL057615
|
NAR SINGH
|
00357
|
SBIN0RRPUGB
|
408
|
408
|
Processed
|
06/05/2022
|
|
0918180016
|
|
NARSINGH KUMAR PRAJAPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17544
|
17544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|