|
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-72-009-043-001/115
(RAMVAR BUJURG)
|
3172009000NRG23220820220515852
|
23/08/2022
|
LALLAN
|
3172009WL024913
|
LALLAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279864544
|
|
MR LALLAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
ramkola
|
UP-72-009-043-001/532
(RAMVAR BUJURG)
|
3172009000NRG23220820220515863
|
23/08/2022
|
RAJKISHOR
|
3172009WL024913
|
RAJKISHOR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279864547
|
|
RAJKISHOR S/O GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-043-001/109
(RAMVAR BUJURG)
|
3172009000NRG23220820220515851
|
23/08/2022
|
SITARAM
|
3172009WL024913
|
SITARAM
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279864550
|
|
MR SITARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
ramkola
|
UP-72-009-043-001/120
(RAMVAR BUJURG)
|
3172009000NRG23220820220515853
|
23/08/2022
|
BISHUNI
|
3172009WL024913
|
BISHUNI
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279864539
|
|
BISHUNI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ramkola
|
UP-72-009-043-001/126
(RAMVAR BUJURG)
|
3172009000NRG23220820220515854
|
23/08/2022
|
BALDEV
|
3172009WL024913
|
BALDEV
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279864549
|
|
BALDEV
|
STATE BANK OF INDIA(508548)
|
|
6
|
ramkola
|
UP-72-009-043-001/170
(RAMVAR BUJURG)
|
3172009000NRG23220820220515855
|
23/08/2022
|
RAMPRASAD
|
3172009WL024913
|
RAMPRASAD
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279864546
|
|
MR RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
ramkola
|
UP-72-009-043-001/244
(RAMVAR BUJURG)
|
3172009000NRG23220820220515857
|
23/08/2022
|
PREM
|
3172009WL024913
|
PREM
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279864542
|
|
PREM KASHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ramkola
|
UP-72-009-043-001/327
(RAMVAR BUJURG)
|
3172009000NRG23220820220515858
|
23/08/2022
|
BANDHOO
|
3172009WL024913
|
BANDHOO
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279864541
|
|
MR BANDHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
ramkola
|
UP-72-009-043-001/389
(RAMVAR BUJURG)
|
3172009000NRG23220820220515859
|
23/08/2022
|
THAKUR
|
3172009WL024913
|
THAKUR
|
00415
|
SBIN0008222
|
1491
|
1491
|
Rejected
|
30/08/2022
|
|
4279864543
|
A/c Blocked or Frozen
|
|
|
|
10
|
ramkola
|
UP-72-009-043-001/41
(RAMVAR BUJURG)
|
3172009000NRG23220820220515860
|
23/08/2022
|
RAMAKANT
|
3172009WL024913
|
RAMAKANT
|
00415
|
SBIN0008222
|
1491
|
1491
|
Rejected
|
30/08/2022
|
|
4279864540
|
A/c Blocked or Frozen
|
|
|
|
11
|
ramkola
|
UP-72-009-043-001/48
(RAMVAR BUJURG)
|
3172009000NRG23220820220515861
|
23/08/2022
|
CHANDRIKA
|
3172009WL024913
|
CHANDRIKA
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279864548
|
|
LUXMINA CHANDRIKA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
ramkola
|
UP-72-009-043-001/96
(RAMVAR BUJURG)
|
3172009000NRG23220820220515864
|
23/08/2022
|
SHESHNATH
|
3172009WL024913
|
SHESHNATH
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279864545
|
|
MR SHESHNATH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|