|
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-72-009-027-024/321
(KUSUMHA)
|
3172009000NRG23060620220206200
|
07/06/2022
|
RAMAWADH
|
3172009WL010397
|
RAMAWADH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215768419
|
|
RAMAWADH S/O KHUDDUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-027-024/841
(KUSUMHA)
|
3172009000NRG23060620220206215
|
07/06/2022
|
MUKHLAL
|
3172009WL010397
|
MUKHLAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215768418
|
|
MUKHLAL S/O RAMANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-027-024/02
(KUSUMHA)
|
3172009000NRG23060620220206167
|
07/06/2022
|
HARI
|
3172009WL010397
|
HARI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215768429
|
|
HARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ramkola
|
UP-72-009-027-024/11
(KUSUMHA)
|
3172009000NRG23060620220206171
|
07/06/2022
|
GUDU
|
3172009WL010397
|
GUDU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215768423
|
|
RUNA W/O GUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ramkola
|
UP-72-009-027-024/461
(KUSUMHA)
|
3172009000NRG23060620220206202
|
07/06/2022
|
MEHENDRA
|
3172009WL010397
|
MEHENDRA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215768426
|
|
MAHENDRA & BADAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ramkola
|
UP-72-009-027-024/597
(KUSUMHA)
|
3172009000NRG23060620220206205
|
07/06/2022
|
RAVINDRA
|
3172009WL010397
|
RAVINDRA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2215768424
|
|
RAVINDRA PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
ramkola
|
UP-72-009-027-024/708
(KUSUMHA)
|
3172009000NRG23060620220206210
|
07/06/2022
|
SHAMBHU
|
3172009WL010397
|
SHAMBHU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215768425
|
|
SHAMBHU & DURAGAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
8
|
ramkola
|
UP-72-009-027-024/642
(KUSUMHA)
|
3172009000NRG23060620220206208
|
07/06/2022
|
RAMDARASH
|
3172009WL010397
|
RAMDARASH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215768420
|
|
RAM DARAS SO PALTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-027-024/1343
(KUSUMHA)
|
3172009000NRG23060620220206175
|
07/06/2022
|
BAGRANGI
|
3172009WL010397
|
BAGRANGI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215768428
|
|
MR BANJARAGI SO VINDESHVARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ramkola
|
UP-72-009-027-024/1343
(KUSUMHA)
|
3172009000NRG23060620220206177
|
07/06/2022
|
PUNIT
|
3172009WL010397
|
PUNIT
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215768421
|
|
MR PUNIT SO BAJRANGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ramkola
|
UP-72-009-027-024/1343
(KUSUMHA)
|
3172009000NRG23060620220206176
|
07/06/2022
|
SUJIT KUMAR
|
3172009WL010397
|
SUJIT KUMAR
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215768427
|
|
MR SUJIT KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
ramkola
|
UP-72-009-027-024/841
(KUSUMHA)
|
3172009000NRG23060620220206216
|
07/06/2022
|
AKHILESH
|
3172009WL010397
|
AKHILESH
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215768422
|
|
MR AKHILESH KUSHAWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|