|
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-72-009-058-001/418
(PATHERDEWA)
|
3172009000NRG23020620220184527
|
03/06/2022
|
GEETA
|
3172009WL009413
|
GEETA
|
00045
|
BARB0KASHYA
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123783048
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-058-001/201
(PATHERDEWA)
|
3172009000NRG23020620220184517
|
03/06/2022
|
TETARI
|
3172009WL009413
|
TETARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123783042
|
|
TETARI
|
()
|
|
3
|
ramkola
|
UP-72-009-058-001/305
(PATHERDEWA)
|
3172009000NRG23020620220184521
|
03/06/2022
|
GUDDI DEVI
|
3172009WL009413
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123783047
|
|
GUDDIDEVI
|
()
|
|
4
|
ramkola
|
UP-72-009-058-001/323
(PATHERDEWA)
|
3172009000NRG23020620220184523
|
03/06/2022
|
GULABI
|
3172009WL009413
|
GULABI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123783046
|
|
GULABI
|
()
|
|
5
|
ramkola
|
UP-72-009-058-001/417
(PATHERDEWA)
|
3172009000NRG23020620220184526
|
03/06/2022
|
RAMAWATI
|
3172009WL009413
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123783045
|
|
RAMAWATI
|
()
|
|
6
|
ramkola
|
UP-72-009-058-001/449
(PATHERDEWA)
|
3172009000NRG23020620220184532
|
03/06/2022
|
KUSAMI
|
3172009WL009413
|
KUSAMI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123783044
|
|
KUSAMI
|
()
|
|
7
|
ramkola
|
UP-72-009-058-001/450
(PATHERDEWA)
|
3172009000NRG23020620220184533
|
03/06/2022
|
GAMHA
|
3172009WL009413
|
GAMHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123783043
|
|
GAMHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
ramkola
|
UP-72-009-058-001/416
(PATHERDEWA)
|
3172009000NRG23020620220184525
|
03/06/2022
|
PINTU CHAUHAN
|
3172009WL009413
|
PINTU CHAUHAN
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123783050
|
|
PINTUCHAUHAN
|
()
|
|
9
|
ramkola
|
UP-72-009-058-001/438
(PATHERDEWA)
|
3172009000NRG23020620220184530
|
03/06/2022
|
SUMAN
|
3172009WL009413
|
SUMAN
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123783049
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
ramkola
|
UP-72-009-058-001/303
(PATHERDEWA)
|
3172009000NRG23020620220184519
|
03/06/2022
|
YASHPAL
|
3172009WL009413
|
YASHPAL
|
00089
|
CBIN0284039
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123783053
|
|
YASHPAL
|
()
|
|
11
|
ramkola
|
UP-72-009-058-001/306
(PATHERDEWA)
|
3172009000NRG23020620220184522
|
03/06/2022
|
ANIL CHAUHAN
|
3172009WL009413
|
ANIL CHAUHAN
|
00089
|
CBIN0284039
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123783051
|
|
ANILCHAUHAN
|
()
|
|
12
|
ramkola
|
UP-72-009-058-001/434
(PATHERDEWA)
|
3172009000NRG23020620220184528
|
03/06/2022
|
ISHRAWATI
|
3172009WL009413
|
ISHRAWATI
|
00089
|
CBIN0284039
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123783052
|
|
ISHRAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
13
|
ramkola
|
UP-72-009-058-001/91
(PATHERDEWA)
|
3172009000NRG23020620220184535
|
03/06/2022
|
SUNAINA
|
3172009WL009413
|
SUNAINA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2123783054
|
|
SUNAINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
14
|
ramkola
|
UP-72-009-058-001/437
(PATHERDEWA)
|
3172009000NRG23020620220184529
|
03/06/2022
|
BARSATI
|
3172009WL009413
|
BARSATI
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2123783055
|
|
MR MADAN CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
15
|
ramkola
|
UP-72-009-058-001/302
(PATHERDEWA)
|
3172009000NRG23020620220184518
|
03/06/2022
|
HRIDAYAWATI
|
3172009WL009413
|
HRIDAYAWATI
|
00468
|
UBIN0552011
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123783057
|
|
HRIDAYAWATI
|
()
|
|
16
|
ramkola
|
UP-72-009-058-001/304
(PATHERDEWA)
|
3172009000NRG23020620220184520
|
03/06/2022
|
PANNELAL
|
3172009WL009413
|
PANNELAL
|
00468
|
UBIN0552011
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123783056
|
|
PANNELAL
|
()
|
|
17
|
ramkola
|
UP-72-009-058-001/442
(PATHERDEWA)
|
3172009000NRG23020620220184531
|
03/06/2022
|
RAMU
|
3172009WL009413
|
RAMU
|
00468
|
UBIN0552011
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123783058
|
|
RAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
18
|
ramkola
|
UP-72-009-058-001/452
(PATHERDEWA)
|
3172009000NRG23020620220184534
|
03/06/2022
|
MAHESH CHAUHAN
|
3172009WL009413
|
MAHESH CHAUHAN
|
00468
|
UBIN0575763
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123783059
|
|
MAHESHCHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ramkola
|
UP3172009_030622FTO_347895
|
Bank of Baroda
|
BARB0KASHYA
|
KASHYA, UP
|
1491
|
|
2
|
ramkola
|
UP3172009_030622FTO_347895
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
MEHDIGANJ
|
8946
|
|
3
|
ramkola
|
UP3172009_030622FTO_347895
|
Central Bank Of India
|
CBIN0280203
|
RAMKOLA
|
2982
|
|
4
|
ramkola
|
UP3172009_030622FTO_347895
|
Central Bank Of India
|
CBIN0284039
|
U.P.AWAS & VIKAS PARISHAD, RAVINDRA NAGAR
|
4473
|
|
5
|
ramkola
|
UP3172009_030622FTO_347895
|
Punjab National Bank
|
PUNB0401600
|
RAMKOLA
|
1491
|
|
6
|
ramkola
|
UP3172009_030622FTO_347895
|
State Bank of India
|
SBIN0008222
|
TEKUWATAR
|
1491
|
|
7
|
ramkola
|
UP3172009_030622FTO_347895
|
UNION BANK OF INDIA
|
UBIN0552011
|
PADRAUNA
|
4473
|
|
8
|
ramkola
|
UP3172009_030622FTO_347895
|
UNION BANK OF INDIA
|
UBIN0575763
|
KASIA
|
1491
|