|
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-72-009-030-001/007
(MANDERAI)
|
3172009000NRG23021220220593597
|
03/12/2022
|
ACCHELAL
|
3172009WL032391
|
ACCHELAL
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914145222
|
|
MRS MALTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ramkola
|
UP-72-009-030-001/107
(MANDERAI)
|
3172009000NRG23021220220593600
|
03/12/2022
|
SATYA DEV
|
3172009WL032391
|
SATYA DEV
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914145224
|
|
SATYADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ramkola
|
UP-72-009-030-001/340
(MANDERAI)
|
3172009000NRG23021220220593607
|
03/12/2022
|
MINA DEVI
|
3172009WL032391
|
MINA DEVI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914145223
|
|
MEENA WO SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-030-001/377
(MANDERAI)
|
3172009000NRG23021220220593609
|
03/12/2022
|
RAJKUMARI
|
3172009WL032391
|
RAJKUMARI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914145225
|
|
RAJKUMARI DEVI WO SHAMBHU KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-030-001/49
(MANDERAI)
|
3172009000NRG23021220220593612
|
03/12/2022
|
MANJU
|
3172009WL032391
|
MANJU
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914145226
|
|
MANJU DEVI W/O RAVINDAR CHAUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|