|
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-72-009-027-024/329
(KUSUMHA)
|
3172009000NRG23130620220255436
|
14/06/2022
|
NIRMLA
|
3172009WL012440
|
NIRMLA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443493184
|
|
NIRMALA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-027-024/128
(KUSUMHA)
|
3172009000NRG23130620220255430
|
14/06/2022
|
KALAWATI
|
3172009WL012440
|
KALAWATI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443493183
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ramkola
|
UP-72-009-027-024/78
(KUSUMHA)
|
3172009000NRG23130620220255440
|
14/06/2022
|
HARINDRA
|
3172009WL012440
|
HARINDRA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443493182
|
|
HARINDRA SO DAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-027-024/329
(KUSUMHA)
|
3172009000NRG23130620220255435
|
14/06/2022
|
VIJAYI
|
3172009WL012440
|
VIJAYI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443493178
|
|
VIJAYI SO RAMBELASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-027-024/010
(KUSUMHA)
|
3172009000NRG23130620220255426
|
14/06/2022
|
TARA
|
3172009WL012440
|
TARA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443493180
|
|
TARA WO VINDHYACHAL PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ramkola
|
UP-72-009-027-024/1248
(KUSUMHA)
|
3172009000NRG23130620220255429
|
14/06/2022
|
KANCHAN
|
3172009WL012440
|
KANCHAN
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443493179
|
|
MR KANCHAN YADAW
|
STATE BANK OF INDIA(508548)
|
|
7
|
ramkola
|
UP-72-009-027-024/78
(KUSUMHA)
|
3172009000NRG23130620220255441
|
14/06/2022
|
GYANTI DEVUI
|
3172009WL012440
|
GYANTI DEVUI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443493181
|
|
MRS GYANTI WO HARINDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|