|
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-72-009-038-003/135
(PARSAUNA KHURD)
|
3172009000NRG23271220220660897
|
12/01/2023
|
BABURAM
|
3172009WL036886
|
BABURAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085865908
|
|
BABURAM YADAV SO HIRAMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-038-003/353
(PARSAUNA KHURD)
|
3172009000NRG23271220220660903
|
12/01/2023
|
JANGALI
|
3172009WL036886
|
JANGALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085865909
|
|
JANGALI YADAV S/O HIRAMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-038-003/012
(PARSAUNA KHURD)
|
3172009000NRG23271220220660892
|
12/01/2023
|
BIKAU
|
3172009WL036886
|
BIKAU
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085865918
|
|
BIKAU S/O BALKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ramkola
|
UP-72-009-038-003/04
(PARSAUNA KHURD)
|
3172009000NRG23271220220660894
|
12/01/2023
|
SURESH
|
3172009WL036886
|
SURESH
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085865914
|
|
SURESH PRASAD SO CHANDRIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ramkola
|
UP-72-009-038-003/2
(PARSAUNA KHURD)
|
3172009000NRG23271220220660898
|
12/01/2023
|
KALASHI
|
3172009WL036886
|
KALASHI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085865916
|
|
MR MOTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ramkola
|
UP-72-009-038-003/224
(PARSAUNA KHURD)
|
3172009000NRG23271220220660899
|
12/01/2023
|
LALMATI
|
3172009WL036886
|
LALMATI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085865915
|
|
LALMATI DEVI WO ANIRUDH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ramkola
|
UP-72-009-038-003/318
(PARSAUNA KHURD)
|
3172009000NRG23271220220660900
|
12/01/2023
|
PAPPU
|
3172009WL036886
|
PAPPU
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085865919
|
|
PAPPU S/O RAMPRAVESH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ramkola
|
UP-72-009-038-003/58
(PARSAUNA KHURD)
|
3172009000NRG23271220220660906
|
12/01/2023
|
MDHUKANT
|
3172009WL036886
|
MDHUKANT
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085865917
|
|
MADHUKANT S/O AYODHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-038-003/334
(PARSAUNA KHURD)
|
3172009000NRG23271220220660901
|
12/01/2023
|
KAMLESH SHARMA
|
3172009WL036886
|
KAMLESH SHARMA
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085865913
|
|
MR KAMLESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ramkola
|
UP-72-009-038-003/350
(PARSAUNA KHURD)
|
3172009000NRG23271220220660902
|
12/01/2023
|
ANUP KUMAR
|
3172009WL036886
|
ANUP KUMAR
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085865911
|
|
MR ANUP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ramkola
|
UP-72-009-038-003/372
(PARSAUNA KHURD)
|
3172009000NRG23271220220660904
|
12/01/2023
|
HARENDRA GUPTA
|
3172009WL036886
|
HARENDRA GUPTA
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085865910
|
|
MR HARINDAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ramkola
|
UP-72-009-038-003/381
(PARSAUNA KHURD)
|
3172009000NRG23271220220660905
|
12/01/2023
|
SAMSUN
|
3172009WL036886
|
SAMSUN
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085865912
|
|
SAMSUN WO ANWARUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|