|
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-72-009-031-005/128
(MOKHAN)
|
3172009000NRG23181020220555963
|
18/10/2022
|
PRAMOD
|
3172009WL029187
|
PRAMOD
|
00089
|
CBIN0280203
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614996011
|
|
Mr. PRAMOD GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ramkola
|
UP-72-009-031-005/83
(MOKHAN)
|
3172009000NRG23181020220555976
|
18/10/2022
|
BHIKAARI PRASAD
|
3172009WL029187
|
BHIKAARI PRASAD
|
00089
|
CBIN0280203
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614996010
|
|
Mr. BHIKHARI PRASAD S/O MANGALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-031-005/595
(MOKHAN)
|
3172009000NRG23181020220555968
|
18/10/2022
|
LALA
|
3172009WL029187
|
LALA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614996013
|
|
LALA & SALHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ramkola
|
UP-72-009-031-005/74
(MOKHAN)
|
3172009000NRG23181020220555971
|
18/10/2022
|
SANDIP KUMAR
|
3172009WL029187
|
SANDIP KUMAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614996012
|
|
MR SANDEEP KANAUJIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|
|