|
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-72-009-025-004/123
(KATGARHI)
|
3172009025NRG23090120230701890
|
11/01/2023
|
PYARI
|
3172009025WL039183
|
PYARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082149751
|
|
PYARI WO CHANDRIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-025-004/168
(KATGARHI)
|
3172009025NRG23090120230701894
|
11/01/2023
|
LALBABU
|
3172009025WL039183
|
LALBABU
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082149754
|
|
LALBABU BASANT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-025-004/130
(KATGARHI)
|
3172009025NRG23090120230701891
|
11/01/2023
|
BABLU
|
3172009025WL039183
|
BABLU
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082149758
|
|
BABLU & SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ramkola
|
UP-72-009-025-004/130
(KATGARHI)
|
3172009025NRG23090120230701892
|
11/01/2023
|
SAROJ DEVI
|
3172009025WL039183
|
SAROJ DEVI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082149762
|
|
MS SAROJ WO BABALU
|
STATE BANK OF INDIA(508548)
|
|
5
|
ramkola
|
UP-72-009-025-004/15
(KATGARHI)
|
3172009025NRG23090120230701893
|
11/01/2023
|
REYASAT ALI
|
3172009025WL039183
|
REYASAT ALI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082149759
|
|
REYASAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ramkola
|
UP-72-009-025-004/402
(KATGARHI)
|
3172009025NRG23090120230701900
|
11/01/2023
|
INDU
|
3172009025WL039183
|
INDU
|
00354
|
PUNB0401600
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8082149757
|
|
MS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-025-004/12
(KATGARHI)
|
3172009025NRG23090120230701888
|
11/01/2023
|
BABALAL
|
3172009025WL039183
|
BABALAL
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082149755
|
|
MR BABOOLAL SO RAMVRIKSH
|
STATE BANK OF INDIA(508548)
|
|
8
|
ramkola
|
UP-72-009-025-004/123
(KATGARHI)
|
3172009025NRG23090120230701889
|
11/01/2023
|
MUNEB
|
3172009025WL039183
|
MUNEB
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082149753
|
|
MR MUNEB
|
STATE BANK OF INDIA(508548)
|
|
9
|
ramkola
|
UP-72-009-025-004/189
(KATGARHI)
|
3172009025NRG23090120230701895
|
11/01/2023
|
ANIL
|
3172009025WL039183
|
ANIL
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082149760
|
|
MR ANIL DO
|
STATE BANK OF INDIA(508548)
|
|
10
|
ramkola
|
UP-72-009-025-004/245
(KATGARHI)
|
3172009025NRG23090120230701896
|
11/01/2023
|
KAMLESH
|
3172009025WL039183
|
KAMLESH
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082149761
|
|
KAMLESH KUMAR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ramkola
|
UP-72-009-025-004/334
(KATGARHI)
|
3172009025NRG23090120230701897
|
11/01/2023
|
UPENDRA CHAURASIYA
|
3172009025WL039183
|
UPENDRA CHAURASIYA
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082149752
|
|
MR UPENDRA CHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ramkola
|
UP-72-009-025-004/358
(KATGARHI)
|
3172009025NRG23090120230701898
|
11/01/2023
|
SANJEEVAN
|
3172009025WL039183
|
SANJEEVAN
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082149756
|
|
MR SANJIWAN DO RAMCHANDAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ramkola
|
UP-72-009-025-004/402
(KATGARHI)
|
3172009025NRG23090120230701899
|
11/01/2023
|
UMESH
|
3172009025WL039183
|
UMESH
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082149750
|
|
UMESH CHANDRAVALI CHAURASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|