|
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-72-009-002-001/282
(ADRAUNA)
|
3172009000NRG23290620220362988
|
02/07/2022
|
SUNIL
|
3172009WL016387
|
SUNIL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851209296
|
|
SUNIL KUMAR GUPTA.ANIL KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-002-003/159
(ADRAUNA)
|
3172009000NRG23290620220362993
|
02/07/2022
|
INDRASAN
|
3172009WL016387
|
INDRASAN
|
00089
|
CBIN0284715
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851209293
|
|
INDRASAN SO NAGINA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-002-001/210
(ADRAUNA)
|
3172009000NRG23290620220362986
|
02/07/2022
|
INDU
|
3172009WL016387
|
INDU
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851209295
|
|
INDU DEVI W/O RAM AADHAR AND RAM AADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-002-001/270
(ADRAUNA)
|
3172009000NRG23290620220362987
|
02/07/2022
|
RAMASHRYE
|
3172009WL016387
|
RAMASHRYE
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851209298
|
|
RAMASHRAY S O RAPAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ramkola
|
UP-72-009-002-001/323
(ADRAUNA)
|
3172009000NRG23290620220362989
|
02/07/2022
|
KAMLESH
|
3172009WL016387
|
KAMLESH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851209291
|
|
KAMALESH MADHESHIYA CHANBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ramkola
|
UP-72-009-002-003/143
(ADRAUNA)
|
3172009000NRG23290620220362992
|
02/07/2022
|
MEENA
|
3172009WL016387
|
MEENA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851209290
|
|
Mr. RAMBELASH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ramkola
|
UP-72-009-002-003/35
(ADRAUNA)
|
3172009000NRG23290620220363001
|
02/07/2022
|
MAKSUDAN
|
3172009WL016387
|
MAKSUDAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851209292
|
|
MADHUSUDAN SO JEEV NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ramkola
|
UP-72-009-002-003/55
(ADRAUNA)
|
3172009000NRG23290620220363003
|
02/07/2022
|
CHHANGUR
|
3172009WL016387
|
CHHANGUR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851209297
|
|
SAVITA WO SUBHASH JAISWAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-002-003/178
(ADRAUNA)
|
3172009000NRG23290620220362995
|
02/07/2022
|
DURGA RAO
|
3172009WL016387
|
DURGA RAO
|
00468
|
UBIN0552011
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851209294
|
|
DURGA RAO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|