|
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-72-009-028-005/155
(KUSUMHI)
|
3172009000NRG23310820220522848
|
01/09/2022
|
KHALIL
|
3172009WL025715
|
KHALIL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641422326
|
|
Khalil
|
BANK OF BARODA(606985)
|
|
2
|
ramkola
|
UP-72-009-028-005/320
(KUSUMHI)
|
3172009000NRG23310820220522852
|
01/09/2022
|
RIYASAT ALI
|
3172009WL025715
|
RIYASAT ALI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641422322
|
|
RIYASAT ALI SO SAKUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-028-005/65
(KUSUMHI)
|
3172009000NRG23310820220522856
|
01/09/2022
|
SARAL YADAV
|
3172009WL025715
|
SARAL YADAV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641422317
|
|
SARAL YADAV SO BHGGAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-028-005/75
(KUSUMHI)
|
3172009000NRG23310820220522857
|
01/09/2022
|
BHARTI
|
3172009WL025715
|
BHARTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641422323
|
|
BHARATHI SO RAMDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-028-005/119
(KUSUMHI)
|
3172009000NRG23310820220522845
|
01/09/2022
|
RAJVANSHI SHARMA
|
3172009WL025715
|
RAJVANSHI SHARMA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641422321
|
|
RAJBANSHI SO BIRJHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ramkola
|
UP-72-009-028-005/132
(KUSUMHI)
|
3172009000NRG23310820220522846
|
01/09/2022
|
SUBHAN
|
3172009WL025715
|
SUBHAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641422319
|
|
SUBHAN ALI SO MUKHTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ramkola
|
UP-72-009-028-005/175
(KUSUMHI)
|
3172009000NRG23310820220522849
|
01/09/2022
|
JAINUKABDDIN
|
3172009WL025715
|
JAINUKABDDIN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641422327
|
|
JAINUL ABDIN SO DOS MUHAMMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ramkola
|
UP-72-009-028-005/29
(KUSUMHI)
|
3172009000NRG23310820220522850
|
01/09/2022
|
GORAKH
|
3172009WL025715
|
GORAKH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641422320
|
|
GORAKH ;ARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-028-005/291
(KUSUMHI)
|
3172009000NRG23310820220522851
|
01/09/2022
|
DHANMATI DEVI
|
3172009WL025715
|
DHANMATI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641422325
|
|
NATHU & DHANMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ramkola
|
UP-72-009-028-005/321
(KUSUMHI)
|
3172009000NRG23310820220522853
|
01/09/2022
|
SUNITA DEVI
|
3172009WL025715
|
SUNITA DEVI
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641422324
|
|
MR MUNEB MUNEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
11
|
ramkola
|
UP-72-009-028-005/75
(KUSUMHI)
|
3172009000NRG23310820220522858
|
01/09/2022
|
MUNNI
|
3172009WL025715
|
MUNNI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641422318
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|