|
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-72-009-009-001/90
(BARWA MAHADEVA)
|
3172009000NRG23191220220633320
|
20/12/2022
|
LALTI DEVI
|
3172009WL035169
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053478738
|
|
LALTI WO RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-009-001/152
(BARWA MAHADEVA)
|
3172009000NRG23191220220633311
|
20/12/2022
|
SANGITA DEVI
|
3172009WL035169
|
SANGITA DEVI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053478736
|
|
VAKIL & SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ramkola
|
UP-72-009-009-001/322
(BARWA MAHADEVA)
|
3172009000NRG23191220220633316
|
20/12/2022
|
PREM
|
3172009WL035169
|
PREM
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053478737
|
|
Mr. PREM S/O RAMJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ramkola
|
UP-72-009-009-001/66
(BARWA MAHADEVA)
|
3172009000NRG23191220220633318
|
20/12/2022
|
JITAE
|
3172009WL035169
|
JITAE
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053478735
|
|
JITAI & AMARKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-009-001/24
(BARWA MAHADEVA)
|
3172009000NRG23191220220633312
|
20/12/2022
|
MANISH
|
3172009WL035169
|
MANISH
|
00415
|
SBIN0000148
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053478734
|
|
MR MANISH KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|