|
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-72-009-024-003/231
(INDRASENVA)
|
3172009000NRG23280620220354062
|
05/07/2022
|
MITHAI
|
3172009WL016022
|
MITHAI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916968509
|
|
MITHAI S./O SRI MJUGUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-024-003/402
(INDRASENVA)
|
3172009000NRG23280620220354067
|
05/07/2022
|
SHASHI PRABHA DEVI
|
3172009WL016022
|
SHASHI PRABHA DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916968503
|
|
MR PRADEEP KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-024-003/131
(INDRASENVA)
|
3172009000NRG23280620220354057
|
05/07/2022
|
SUKDEV
|
3172009WL016022
|
SUKDEV
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916968512
|
|
SHUKADEV S/O RAMAVTAR AND VIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ramkola
|
UP-72-009-024-003/183
(INDRASENVA)
|
3172009000NRG23280620220354059
|
05/07/2022
|
ANIRUDDH
|
3172009WL016022
|
ANIRUDDH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916968508
|
|
ANIRUDH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ramkola
|
UP-72-009-024-003/187
(INDRASENVA)
|
3172009000NRG23280620220354060
|
05/07/2022
|
HOSHIL
|
3172009WL016022
|
HOSHIL
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916968506
|
|
HOSHILDAR SO ALIHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ramkola
|
UP-72-009-024-003/358
(INDRASENVA)
|
3172009000NRG23280620220354066
|
05/07/2022
|
SABIR ALI
|
3172009WL016022
|
SABIR ALI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916968505
|
|
SABIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ramkola
|
UP-72-009-024-003/41
(INDRASENVA)
|
3172009000NRG23280620220354068
|
05/07/2022
|
MANJU DEVI
|
3172009WL016022
|
MANJU DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916968504
|
|
CHINTA DEVI WO RAMINDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ramkola
|
UP-72-009-024-003/695
(INDRASENVA)
|
3172009000NRG23280620220354069
|
05/07/2022
|
JAIPRAKASH
|
3172009WL016022
|
JAIPRAKASH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916968507
|
|
JAI PRAKASH SO KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-024-003/231
(INDRASENVA)
|
3172009000NRG23280620220354063
|
05/07/2022
|
DEWAVTI
|
3172009WL016022
|
DEWAVTI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916968511
|
|
DEVANTI S O MITHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ramkola
|
UP-72-009-024-003/276
(INDRASENVA)
|
3172009000NRG23280620220354064
|
05/07/2022
|
DINANATH
|
3172009WL016022
|
DINANATH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916968510
|
|
DINANATHS/ORAMBRIKSH DINANATHS/ORAMBRIKS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
ramkola
|
UP-72-009-024-003/188
(INDRASENVA)
|
3172009000NRG23280620220354061
|
05/07/2022
|
BABLU
|
3172009WL016022
|
BABLU
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916968502
|
|
MR BABALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|