|
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-72-009-023-001/263
(FULVARIYA MAGRIB)
|
3172009000NRG23130120230716302
|
13/01/2023
|
SARITA DEVI
|
3172009WL039917
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
21/01/2023
|
|
8099532066
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ramkola
|
UP-72-009-023-001/405
(FULVARIYA MAGRIB)
|
3172009000NRG23130120230716303
|
13/01/2023
|
VIDYAWATI DEVI
|
3172009WL039917
|
VIDYAWATI DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
21/01/2023
|
|
8099532064
|
|
MR PRABHU NATH KUSHAWAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ramkola
|
UP-72-009-023-001/438
(FULVARIYA MAGRIB)
|
3172009000NRG23130120230716306
|
13/01/2023
|
SUMAN DEVI
|
3172009WL039917
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
21/01/2023
|
|
8099532065
|
|
SUMAN DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-023-001/447
(FULVARIYA MAGRIB)
|
3172009000NRG23130120230716307
|
13/01/2023
|
BHAGMANI
|
3172009WL039917
|
BHAGMANI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
21/01/2023
|
|
8099532055
|
|
BHAGYA MANI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ramkola
|
UP-72-009-023-001/461
(FULVARIYA MAGRIB)
|
3172009000NRG23130120230716308
|
13/01/2023
|
BALKESHA
|
3172009WL039917
|
BALKESHA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
21/01/2023
|
|
8099532063
|
|
BALKESHI W/O BHAGAWANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ramkola
|
UP-72-009-023-001/73
(FULVARIYA MAGRIB)
|
3172009000NRG23130120230716310
|
13/01/2023
|
JEERA DEVI
|
3172009WL039917
|
JEERA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
21/01/2023
|
|
8099532062
|
|
MS JEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-023-001/410
(FULVARIYA MAGRIB)
|
3172009000NRG23130120230716304
|
13/01/2023
|
BALWANT
|
3172009WL039917
|
BALWANT
|
00354
|
PUNB0401600
|
426
|
426
|
Processed
|
21/01/2023
|
|
8099532061
|
|
BALWANT AND KAUSHLYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
8
|
ramkola
|
UP-72-009-023-001/141
(FULVARIYA MAGRIB)
|
3172009000NRG23130120230716299
|
13/01/2023
|
RAM KRIPAL
|
3172009WL039917
|
RAM KRIPAL
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
21/01/2023
|
|
8099532060
|
|
RAMKRIPAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ramkola
|
UP-72-009-023-001/169
(FULVARIYA MAGRIB)
|
3172009000NRG23130120230716300
|
13/01/2023
|
HARILAL
|
3172009WL039917
|
HARILAL
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
21/01/2023
|
|
8099532059
|
|
HARILAL S/O RAGHUNANDAN SHAKUNTLA DEVI W
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ramkola
|
UP-72-009-023-001/172
(FULVARIYA MAGRIB)
|
3172009000NRG23130120230716301
|
13/01/2023
|
CHHEDI
|
3172009WL039917
|
CHHEDI
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
21/01/2023
|
|
8099532057
|
|
CHEDI PD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ramkola
|
UP-72-009-023-001/49
(FULVARIYA MAGRIB)
|
3172009000NRG23130120230716309
|
13/01/2023
|
RAMAWADH
|
3172009WL039917
|
RAMAWADH
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
21/01/2023
|
|
8099532056
|
|
RAMAWADH S/O DUBBER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ramkola
|
UP-72-009-023-001/89
(FULVARIYA MAGRIB)
|
3172009000NRG23130120230716312
|
13/01/2023
|
KOLAHAL
|
3172009WL039917
|
KOLAHAL
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
21/01/2023
|
|
8099532058
|
|
KOLAHAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|