|
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-72-009-024-003/286
(INDRASENVA)
|
3172009000NRG23100620220235741
|
10/06/2022
|
PARAS
|
3172009WL011598
|
PARAS
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442829764
|
|
PARAS YADAV SO SUKKHI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-024-003/57
(INDRASENVA)
|
3172009000NRG23100620220235748
|
10/06/2022
|
USHA
|
3172009WL011598
|
USHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442829762
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-024-003/082
(INDRASENVA)
|
3172009000NRG23100620220235735
|
10/06/2022
|
MALTI
|
3172009WL011598
|
MALTI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442829759
|
|
MALTI W/O LATE UMESH KHARAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ramkola
|
UP-72-009-024-003/11
(INDRASENVA)
|
3172009000NRG23100620220235736
|
10/06/2022
|
RAMDULAR YADAV
|
3172009WL011598
|
RAMDULAR YADAV
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442829760
|
|
RAM DULAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ramkola
|
UP-72-009-024-003/220
(INDRASENVA)
|
3172009000NRG23100620220235739
|
10/06/2022
|
ANITA
|
3172009WL011598
|
ANITA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442829761
|
|
ANITA WO PINTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ramkola
|
UP-72-009-024-003/299
(INDRASENVA)
|
3172009000NRG23100620220235742
|
10/06/2022
|
NANDKISHOR
|
3172009WL011598
|
NANDKISHOR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442829768
|
|
NAND KISHOR SHRMA & RAJMATI DEVI W
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-024-003/321
(INDRASENVA)
|
3172009000NRG23100620220235744
|
10/06/2022
|
SANJAY
|
3172009WL011598
|
SANJAY
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442829766
|
|
SANJAY SO BANSH BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ramkola
|
UP-72-009-024-003/667
(INDRASENVA)
|
3172009000NRG23100620220235749
|
10/06/2022
|
RINKU
|
3172009WL011598
|
RINKU
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442829765
|
|
RINKI SHARMA WO ASHOK VISHWKARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-024-003/504
(INDRASENVA)
|
3172009000NRG23100620220235747
|
10/06/2022
|
BHEEM
|
3172009WL011598
|
BHEEM
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442829763
|
|
MR BHEEM
|
STATE BANK OF INDIA(508548)
|
|
10
|
ramkola
|
UP-72-009-024-003/504
(INDRASENVA)
|
3172009000NRG23100620220235746
|
10/06/2022
|
LILAWATI
|
3172009WL011598
|
LILAWATI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442829767
|
|
MR BHEEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|