|
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-72-009-006-009/291
(BADAHARA BABU)
|
3172009000NRG23180520220086900
|
20/05/2022
|
RAMAKANT
|
3172009WL004499
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625424022
|
|
RAMKANT S/O PARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-006-009/296
(BADAHARA BABU)
|
3172009000NRG23180520220086903
|
20/05/2022
|
BIGAN
|
3172009WL004499
|
BIGAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625424023
|
|
BIGAN S/O MAHAVIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-006-009/308
(BADAHARA BABU)
|
3172009000NRG23180520220086906
|
20/05/2022
|
RAM GOPAL
|
3172009WL004499
|
RAM GOPAL
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625424025
|
|
RAM GOPAL S/O RADHESYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-006-009/305
(BADAHARA BABU)
|
3172009000NRG23180520220086904
|
20/05/2022
|
SHARDA CHAUDHARI
|
3172009WL004499
|
SHARDA CHAUDHARI
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625424024
|
|
SARDHA CHWDHRI S/O RAMBALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ramkola
|
UP-72-009-006-009/307
(BADAHARA BABU)
|
3172009000NRG23180520220086905
|
20/05/2022
|
RAMESH
|
3172009WL004499
|
RAMESH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625424020
|
|
RAMESH KUMAR MAURYA & SMT. PREM SHILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
6
|
ramkola
|
UP-72-009-006-009/403
(BADAHARA BABU)
|
3172009000NRG23180520220086908
|
20/05/2022
|
AWADESH
|
3172009WL004499
|
AWADESH
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625424026
|
|
MR HARINARAYAN KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ramkola
|
UP-72-009-006-009/403
(BADAHARA BABU)
|
3172009000NRG23180520220086907
|
20/05/2022
|
HARINARAYAN
|
3172009WL004499
|
HARINARAYAN
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625424021
|
|
MR HARINARAYAN KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|