|
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-72-009-012-001/377
(KHAIRKHA)
|
3172009000NRG23060520220047958
|
06/05/2022
|
KASHI
|
3172009WL002598
|
KASHI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271496829
|
|
KASHI S/O THAKUR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-012-001/377
(KHAIRKHA)
|
3172009000NRG23060520220047959
|
06/05/2022
|
KUSUM
|
3172009WL002598
|
KUSUM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271496830
|
|
MR KASHI GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-012-001/002
(KHAIRKHA)
|
3172009000NRG23060520220047945
|
06/05/2022
|
NOK HIA
|
3172009WL002598
|
NOK HIA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
17/05/2022
|
|
1271496827
|
|
NOKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-012-001/054
(KHAIRKHA)
|
3172009000NRG23060520220047947
|
06/05/2022
|
SHIV PRASAD
|
3172009WL002598
|
SHIV PRASAD
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271496824
|
|
MR SHIV PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ramkola
|
UP-72-009-012-001/095
(KHAIRKHA)
|
3172009000NRG23060520220047948
|
06/05/2022
|
MANBOHA
|
3172009WL002598
|
MANBOHA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271496825
|
|
MR MANBODH
|
STATE BANK OF INDIA(508548)
|
|
6
|
ramkola
|
UP-72-009-012-001/105
(KHAIRKHA)
|
3172009000NRG23060520220047950
|
06/05/2022
|
SHIV
|
3172009WL002598
|
SHIV
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271496828
|
|
MR SHIV
|
STATE BANK OF INDIA(508548)
|
|
7
|
ramkola
|
UP-72-009-012-001/120
(KHAIRKHA)
|
3172009000NRG23060520220047954
|
06/05/2022
|
RAMSNEHI
|
3172009WL002598
|
RAMSNEHI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271496823
|
|
MR RAMSANEHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
ramkola
|
UP-72-009-012-001/106
(KHAIRKHA)
|
3172009000NRG23060520220047951
|
06/05/2022
|
BHOLA
|
3172009WL002598
|
BHOLA
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271496826
|
|
MR BHOLA KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ramkola
|
UP-72-009-012-001/122
(KHAIRKHA)
|
3172009000NRG23060520220047956
|
06/05/2022
|
SHYAMLAL
|
3172009WL002598
|
SHYAMLAL
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271496822
|
|
MR SHYAMLAL KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|