|
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-72-009-027-024/09
(KUSUMHA)
|
3172009000NRG23060620220205669
|
07/06/2022
|
CHANDRIKA
|
3172009WL010373
|
CHANDRIKA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215943191
|
|
CHANDRIKA SO GOBARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-027-024/1061
(KUSUMHA)
|
3172009000NRG23060620220205672
|
07/06/2022
|
BRHAM PRAKASH
|
3172009WL010373
|
BRHAM PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215943193
|
|
VRAHMPRAKASH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-027-024/1061
(KUSUMHA)
|
3172009000NRG23060620220205673
|
07/06/2022
|
SADHNA
|
3172009WL010373
|
SADHNA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215943201
|
|
SADHANA DEVI WO BRAMHPRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-027-024/666
(KUSUMHA)
|
3172009000NRG23060620220205758
|
07/06/2022
|
MUNNU
|
3172009WL010373
|
MUNNU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215943195
|
|
MUNNU S/O PALKI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ramkola
|
UP-72-009-027-024/801
(KUSUMHA)
|
3172009000NRG23060620220205764
|
07/06/2022
|
YASHODA
|
3172009WL010373
|
YASHODA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215943196
|
|
YASHODA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
ramkola
|
UP-72-009-027-024/149
(KUSUMHA)
|
3172009000NRG23060620220205677
|
07/06/2022
|
BASMATI
|
3172009WL010373
|
BASMATI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215943199
|
|
BASMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ramkola
|
UP-72-009-027-024/332
(KUSUMHA)
|
3172009000NRG23060620220205748
|
07/06/2022
|
KUNTI DEVI
|
3172009WL010373
|
KUNTI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215943198
|
|
KUNTI DEVI & RADHE SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
ramkola
|
UP-72-009-027-024/046
(KUSUMHA)
|
3172009000NRG23060620220205666
|
07/06/2022
|
SHARDA
|
3172009WL010373
|
SHARDA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215943200
|
|
MRS SHARDA WO GHARBHARAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
ramkola
|
UP-72-009-027-024/217
(KUSUMHA)
|
3172009000NRG23060620220205745
|
07/06/2022
|
PATROO
|
3172009WL010373
|
PATROO
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215943194
|
|
MR PATRU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
ramkola
|
UP-72-009-027-024/473
(KUSUMHA)
|
3172009000NRG23060620220205754
|
07/06/2022
|
MUKHLAL
|
3172009WL010373
|
MUKHLAL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215943197
|
|
MUKHLAL SO FAUJDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ramkola
|
UP-72-009-027-024/601
(KUSUMHA)
|
3172009000NRG23060620220205756
|
07/06/2022
|
HANSRAJ
|
3172009WL010373
|
HANSRAJ
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215943192
|
|
HANSRAJ SO RAGHU NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
12
|
ramkola
|
UP-72-009-027-024/425
(KUSUMHA)
|
3172009000NRG23060620220205753
|
07/06/2022
|
GANGOTRI
|
3172009WL010373
|
GANGOTRI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215943190
|
|
MRS GANGOTRI WO GYANCHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|