|
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-72-009-032-001/203
(MOTI PAKADN)
|
3172009000NRG23100520220063535
|
11/05/2022
|
INDRISH
|
3172009WL003394
|
INDRISH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345626939
|
|
IDRISH ANSARI SO JAMAL ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-032-001/004
(MOTI PAKADN)
|
3172009000NRG23100520220063521
|
11/05/2022
|
DOKKHI
|
3172009WL003394
|
DOKKHI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345626941
|
|
DUKKHI & SMT NAVJADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ramkola
|
UP-72-009-032-001/009
(MOTI PAKADN)
|
3172009000NRG23100520220063523
|
11/05/2022
|
BECHU
|
3172009WL003394
|
BECHU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345626944
|
|
BECHU SO MAHAGEE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ramkola
|
UP-72-009-032-001/054
(MOTI PAKADN)
|
3172009000NRG23100520220063527
|
11/05/2022
|
SURESH
|
3172009WL003394
|
SURESH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345626947
|
|
SURESH & AARATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ramkola
|
UP-72-009-032-001/055
(MOTI PAKADN)
|
3172009000NRG23100520220063528
|
11/05/2022
|
NIYAJUN NESHA
|
3172009WL003394
|
NIYAJUN NESHA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345626946
|
|
MRS NIYAJUL WO NASIROODIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
ramkola
|
UP-72-009-032-001/074
(MOTI PAKADN)
|
3172009000NRG23100520220063530
|
11/05/2022
|
LAXIYA DEVI
|
3172009WL003394
|
LAXIYA DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345626945
|
|
LAXIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ramkola
|
UP-72-009-032-001/088
(MOTI PAKADN)
|
3172009000NRG23100520220063531
|
11/05/2022
|
SUBHAS
|
3172009WL003394
|
SUBHAS
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345626942
|
|
SUBHAS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ramkola
|
UP-72-009-032-001/100
(MOTI PAKADN)
|
3172009000NRG23100520220063532
|
11/05/2022
|
JAYNTI CHAUDHRI
|
3172009WL003394
|
JAYNTI CHAUDHRI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345626943
|
|
JAYANTI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-032-001/014
(MOTI PAKADN)
|
3172009000NRG23100520220063524
|
11/05/2022
|
RAJENDRA
|
3172009WL003394
|
RAJENDRA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345626940
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|