|
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-72-009-050-004/1115
(TEKUATAR)
|
3172009000NRG23090120230701294
|
11/01/2023
|
SINDHU DEVI
|
3172009WL039144
|
SINDHU DEVI
|
00045
|
BARB0KASHYA
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082311805
|
|
SINGHU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ramkola
|
UP-72-009-050-004/1115
(TEKUATAR)
|
3172009000NRG23311220220675132
|
11/01/2023
|
SINDHU DEVI
|
3172009WL037729
|
SINDHU DEVI
|
00045
|
BARB0KASHYA
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082311804
|
|
SINGHU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-050-004/1068
(TEKUATAR)
|
3172009000NRG23311220220675127
|
11/01/2023
|
SAHIDUN
|
3172009WL037729
|
SAHIDUN
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082311797
|
|
SADUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ramkola
|
UP-72-009-050-004/1068
(TEKUATAR)
|
3172009000NRG23090120230701289
|
11/01/2023
|
SAHIDUN
|
3172009WL039144
|
SAHIDUN
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082311796
|
|
SADUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ramkola
|
UP-72-009-050-004/1083
(TEKUATAR)
|
3172009000NRG23090120230701292
|
11/01/2023
|
RAJDEV YADAV
|
3172009WL039144
|
RAJDEV YADAV
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082311800
|
|
RAJ DEV
|
STATE BANK OF INDIA(508548)
|
|
6
|
ramkola
|
UP-72-009-050-004/1083
(TEKUATAR)
|
3172009000NRG23311220220675130
|
11/01/2023
|
RAJDEV YADAV
|
3172009WL037729
|
RAJDEV YADAV
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082311799
|
|
RAJ DEV
|
STATE BANK OF INDIA(508548)
|
|
7
|
ramkola
|
UP-72-009-050-004/1117
(TEKUATAR)
|
3172009000NRG23090120230701296
|
11/01/2023
|
MANOJ YADAV
|
3172009WL039144
|
MANOJ YADAV
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082311806
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
ramkola
|
UP-72-009-050-004/1117
(TEKUATAR)
|
3172009000NRG23311220220675134
|
11/01/2023
|
MANOJ YADAV
|
3172009WL037729
|
MANOJ YADAV
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082311807
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
ramkola
|
UP-72-009-050-004/1119
(TEKUATAR)
|
3172009000NRG23311220220675135
|
11/01/2023
|
PAPPU GOND
|
3172009WL037729
|
PAPPU GOND
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082311808
|
|
MR PAPPU GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
ramkola
|
UP-72-009-050-004/1119
(TEKUATAR)
|
3172009000NRG23090120230701297
|
11/01/2023
|
PAPPU GOND
|
3172009WL039144
|
PAPPU GOND
|
00415
|
SBIN0008222
|
426
|
426
|
Processed
|
20/01/2023
|
|
8082311809
|
|
MR PAPPU GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
ramkola
|
UP-72-009-050-004/348
(TEKUATAR)
|
3172009000NRG23311220220675136
|
11/01/2023
|
MOHARAM
|
3172009WL037729
|
MOHARAM
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082311802
|
|
MOHARAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
ramkola
|
UP-72-009-050-004/364
(TEKUATAR)
|
3172009000NRG23311220220675137
|
11/01/2023
|
AVDHESH
|
3172009WL037729
|
AVDHESH
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082311801
|
|
AWADHESH KUMAR BARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ramkola
|
UP-72-009-050-004/45
(TEKUATAR)
|
3172009000NRG23311220220675139
|
11/01/2023
|
SURYABHAN
|
3172009WL037729
|
SURYABHAN
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082311803
|
|
MR SURYAMAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
ramkola
|
UP-72-009-050-004/452
(TEKUATAR)
|
3172009000NRG23311220220675140
|
11/01/2023
|
IDRISH
|
3172009WL037729
|
IDRISH
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082311820
|
|
IDREESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
ramkola
|
UP-72-009-050-004/973
(TEKUATAR)
|
3172009000NRG23311220220675141
|
11/01/2023
|
IRSAD AHAMD
|
3172009WL037729
|
IRSAD AHAMD
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082311798
|
|
IRSHAD AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
16
|
ramkola
|
UP-72-009-050-004/1114
(TEKUATAR)
|
3172009000NRG23090120230701293
|
11/01/2023
|
SUNAINA
|
3172009WL039144
|
SUNAINA
|
00468
|
UBIN0546321
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082311810
|
|
SUNAINA WO VIJAY GOND
|
UNION BANK OF INDIA(508500)
|
|
17
|
ramkola
|
UP-72-009-050-004/1114
(TEKUATAR)
|
3172009000NRG23311220220675131
|
11/01/2023
|
SUNAINA
|
3172009WL037729
|
SUNAINA
|
00468
|
UBIN0546321
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082311811
|
|
SUNAINA WO VIJAY GOND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
18
|
ramkola
|
UP-72-009-050-004/1067
(TEKUATAR)
|
3172009000NRG23311220220675126
|
11/01/2023
|
ANARI DEVI
|
3172009WL037729
|
ANARI DEVI
|
00468
|
UBIN0575763
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082311816
|
|
PARAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
ramkola
|
UP-72-009-050-004/1067
(TEKUATAR)
|
3172009000NRG23090120230701288
|
11/01/2023
|
ANARI DEVI
|
3172009WL039144
|
ANARI DEVI
|
00468
|
UBIN0575763
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082311817
|
|
PARAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
ramkola
|
UP-72-009-050-004/1079
(TEKUATAR)
|
3172009000NRG23090120230701290
|
11/01/2023
|
MAJUDDIN
|
3172009WL039144
|
MAJUDDIN
|
00468
|
UBIN0575763
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082311818
|
|
MR MAJUDDIN SIDDIQI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ramkola
|
UP-72-009-050-004/1079
(TEKUATAR)
|
3172009000NRG23311220220675128
|
11/01/2023
|
MAJUDDIN
|
3172009WL037729
|
MAJUDDIN
|
00468
|
UBIN0575763
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082311819
|
|
MR MAJUDDIN SIDDIQI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ramkola
|
UP-72-009-050-004/1080
(TEKUATAR)
|
3172009000NRG23311220220675129
|
11/01/2023
|
AABID ALI
|
3172009WL037729
|
AABID ALI
|
00468
|
UBIN0575763
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082311815
|
|
AABID ALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ramkola
|
UP-72-009-050-004/1080
(TEKUATAR)
|
3172009000NRG23090120230701291
|
11/01/2023
|
AABID ALI
|
3172009WL039144
|
AABID ALI
|
00468
|
UBIN0575763
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082311814
|
|
AABID ALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ramkola
|
UP-72-009-050-004/1116
(TEKUATAR)
|
3172009000NRG23090120230701295
|
11/01/2023
|
VIJAY PRASAD
|
3172009WL039144
|
VIJAY PRASAD
|
00468
|
UBIN0575763
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082311812
|
|
MR VIJAY GOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
ramkola
|
UP-72-009-050-004/1116
(TEKUATAR)
|
3172009000NRG23311220220675133
|
11/01/2023
|
VIJAY PRASAD
|
3172009WL037729
|
VIJAY PRASAD
|
00468
|
UBIN0575763
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082311813
|
|
MR VIJAY GOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31098
|
31098
|
|
|
|
|
|
|
|